Service Area : Specialist Teacher Advisors

Summary
Financial Year Payments Total £
2021 140 18,964.87
2022 162 30,610.83
2023 242 51,602.49
2024 254 53,154.56
2025 242 45,383.89
Total 1,040 199,716.64
Showing 91 to 120 of 140 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/21 13.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 13.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 13.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/22 13.54 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 13.54 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 13.32 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 12.31 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 11.63 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/22 11.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 11.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 10.66 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 10.37 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 10.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 9.72 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 8.66 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/21 6.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 6.51 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/21 5.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/21 5.47 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 4.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/21 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/22 3.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/21 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/22 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/21 1.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/21 1.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
24/12/21 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/22 1.66 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 1.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/22 -4.18 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element