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 181 to 210 of 242 items
Date Amount £ SupplierDirectorateExpenses Type
20/03/24 12.40 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
31/03/24 12.24 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 12.23 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/23 11.66 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 11.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 10.51 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 10.16 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/24 10.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 10.01 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/23 9.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/23 9.35 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/23 8.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 8.64 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 8.64 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 8.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
29/02/24 7.99 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/08/23 7.99 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 6.41 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 5.48 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/23 4.98 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/23 4.82 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/24 4.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
13/03/24 4.34 OT GROUP LTD Childrens Services Stationery
31/05/23 3.82 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/05/23 3.08 BETA PAK LTD Childrens Services Stationery
31/03/24 2.59 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/23 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/23 1.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares