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 481 to 510 of 1,040 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/23 51.18 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/25 50.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
29/09/25 50.40 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
18/10/24 50.40 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
19/11/25 50.00 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
26/01/26 50.00 POSITIVE EYE LTD Childrens Services Purchase of Books
31/08/23 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/05/21 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/06/25 49.85 RUBIAUDIOLOGY.COM Childrens Services General Educational Materials
31/05/23 49.62 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
27/11/23 49.17 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
26/08/25 49.16 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
26/08/25 49.16 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
26/01/24 48.80 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
09/11/22 48.80 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
26/04/23 48.80 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
31/12/23 48.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/10/25 48.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/10/23 48.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/08/25 48.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
28/02/22 47.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 47.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/04/25 47.50 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
18/03/24 46.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
26/01/24 46.66 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
02/04/24 46.66 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/03/25 46.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
29/11/25 46.48 AMZNMKTPLACE ZR9GO9KX4 Childrens Services Schools Learn Res - Specialised Edu Equ…
31/08/21 46.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
10/01/25 45.99 VERIFILE Childrens Services Professional Services