Service Area : Schools Asset Management

Summary
Financial Year Payments Total £
2021 37 5,869.46
2022 36 2,096.31
2023 41 4,570.46
2024 57 7,536.66
2025 49 1,862.33
Total 220 21,935.22
Showing 31 to 57 of 57 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 46.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 41.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/03/25 32.50 REMARKABLE Childrens Services Stationery
09/07/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/01/25 29.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/08/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
15/05/24 25.00 IW SOCIETY FOR THE BLIND Childrens Services Advertising & Publicity
01/07/24 24.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
09/10/24 12.41 FAST KEY SERVICES LIMITED Childrens Services Fixtures and Fittings
19/04/24 6.42 OT GROUP LTD Childrens Services Stationery
21/02/25 4.85 OT GROUP LTD Childrens Services Stationery
19/04/24 4.28 OT GROUP LTD Childrens Services Stationery
19/04/24 2.38 OT GROUP LTD Childrens Services Stationery
01/07/24 0.00 TRAINLINE Childrens Services Public Transport Fares
31/01/25 -1.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/24 -2.79 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -3.12 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/24 -3.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -4.02 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -4.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/24 -4.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/24 -4.74 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/24 -6.51 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/05/24 -10.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/24 -18.54 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
29/05/24 -19.95 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
29/05/24 -550.00 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses