Service Area : Pupil Resources Business Support Team

Summary
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
Showing 61 to 75 of 75 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/23 8.95 TRAINLINE Childrens Services Public Transport Fares
19/01/23 8.95 TRAINLINE Childrens Services Public Transport Fares
19/01/23 8.95 TRAINLINE Childrens Services Public Transport Fares
19/01/23 8.95 TRAINLINE Childrens Services Public Transport Fares
08/09/21 8.74 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
29/09/21 8.74 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
01/06/22 8.74 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
09/07/21 8.74 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
19/01/22 8.74 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
28/10/22 5.65 BETA PAK LTD Childrens Services Stationery
30/09/22 5.65 BETA PAK LTD Childrens Services Stationery
11/05/22 4.50 EE TOPUP VESTA Childrens Services Sundry Office Expenses
09/03/22 3.50 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
30/04/24 -1.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
27/12/23 -21.93 OT GROUP LTD Childrens Services Stationery