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 254 items
Date Amount £ SupplierDirectorateExpenses Type
05/12/24 87.18 RNIB ENTERPRISE Childrens Services General Educational Materials
25/07/24 86.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/08/24 85.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/05/24 85.50 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
16/05/24 85.50 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
16/05/24 85.50 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
31/12/24 85.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/02/25 85.00 SP RNIB Childrens Services Employee Subsistence Expenses
03/12/24 84.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
24/09/24 84.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/04/24 81.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
16/05/24 81.25 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
15/10/24 78.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
16/04/24 78.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
25/07/24 78.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/02/25 77.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/07/24 77.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
25/07/24 76.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/08/24 76.37 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/24 76.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 75.99 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
03/03/25 74.95 SP ABSORBENT MINDS MONTESSORI Childrens Services General Educational Materials
30/06/24 73.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/10/24 73.60 TRAINTICKETS.COM Childrens Services Staff Vehicle Mileage
28/02/25 71.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/25 71.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/11/24 68.09 AMZNMKTPLACE TX6VF7WP4 Childrens Services General Educational Materials
21/01/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/03/25 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/01/25 65.83 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs