Service Area : Pupil Resources Business Support Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 313.49 |
| 2022 | 23 | 468.31 |
| 2023 | 12 | 762.14 |
| 2024 | 14 | 372.48 |
| 2025 | 17 | 509.23 |
| Total | 75 | 2,425.65 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/04/24 | 65.79 | OT GROUP LTD | Childrens Services | Stationery |
| 21/08/24 | 43.86 | OT GROUP LTD | Childrens Services | Stationery |
| 12/04/24 | 43.86 | OT GROUP LTD | Childrens Services | Stationery |
| 30/04/24 | 33.20 | REDACTED PERSONAL DATA | Childrens Services | Public Transport Fares |
| 30/04/24 | 27.00 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 21/03/25 | 21.93 | OT GROUP LTD | Childrens Services | Stationery |
| 31/05/24 | 21.93 | OT GROUP LTD | Childrens Services | Stationery |
| 14/08/24 | 21.93 | OT GROUP LTD | Childrens Services | Stationery |
| 21/08/24 | 21.93 | OT GROUP LTD | Childrens Services | Stationery |
| 21/02/25 | 21.93 | OT GROUP LTD | Childrens Services | Stationery |
| 14/08/24 | 19.56 | OT GROUP LTD | Childrens Services | Stationery |
| 15/11/24 | 19.56 | OT GROUP LTD | Childrens Services | Stationery |
| 30/04/24 | 11.50 | REDACTED PERSONAL DATA | Childrens Services | Travel Expenses |
| 30/04/24 | -1.50 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage VAT Element |