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 271 to 300 of 1,040 items
Date Amount £ SupplierDirectorateExpenses Type
22/09/21 115.00 RNIB Childrens Services Schools Learn Res - Specialised Edu Equ…
31/01/26 114.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 112.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 112.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/01/24 110.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
30/06/25 110.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 110.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/10/23 110.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/05/24 109.50 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
31/12/22 109.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 109.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 108.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/09/25 107.35 RUBIAUDIOLOGY.COM Childrens Services General Educational Materials
31/10/21 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 105.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 104.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/01/25 102.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/09/25 102.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/04/23 101.90 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
16/05/24 101.25 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
16/05/24 101.25 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
09/09/21 100.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
21/10/24 100.00 GRAFTON OPTICAL Childrens Services General Educational Materials
30/11/22 99.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 99.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 99.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 99.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/11/23 99.75 REDFUNNEL.CO.UK Childrens Services Members Off Island Travel
03/05/24 99.00 HUMANWARE EUROPE LTD Childrens Services Schools Learn Res - Specialised Edu Equ…