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 61 to 90 of 162 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 86.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 85.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 83.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 76.52 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/22 75.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/03/23 75.00 HOTEL IBIS Childrens Services Staff Hotel & Accommodation Costs
09/11/22 74.95 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
30/06/22 73.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 70.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 70.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 68.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 68.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 61.04 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/22 58.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/07/22 58.40 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
31/01/23 57.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 56.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/22 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/11/22 48.80 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
31/01/23 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 40.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 39.02 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/22 38.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
03/03/23 35.80 REDFUNNEL.CO.UK Childrens Services Members Off Island Travel
31/01/23 30.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/11/22 30.20 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
09/11/22 29.20 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
30/06/22 28.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage