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 49 of 49 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 2.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 2.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 2.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 2.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/10/25 1.36 OT GROUP LTD Childrens Services Stationery
31/12/25 0.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 -0.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
15/10/25 -1.36 OT GROUP LTD Childrens Services Stationery
28/02/26 -1.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/26 -1.92 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
15/10/25 -2.38 OT GROUP LTD Childrens Services Stationery
31/12/25 -3.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 -5.61 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/12/25 -6.06 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 -6.09 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/09/25 -6.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/25 -6.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/25 -10.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/25 -17.01 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element