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 211 to 220 of 220 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/23 -8.64 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/23 -9.45 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
30/11/25 -10.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/21 -15.87 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
31/08/24 -18.54 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -18.57 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