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 781 to 810 of 1,040 items
Date Amount £ SupplierDirectorateExpenses Type
06/07/22 10.80 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
31/01/22 10.66 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/05/25 10.57 AMAZON UD7UA2A25 Childrens Services General Educational Materials
06/02/26 10.57 AMAZON N811F30Z5 Childrens Services Schools Learn Res - Specialised Edu Equ…
31/03/24 10.51 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/10/25 10.44 OT GROUP LTD Childrens Services Stationery
21/02/25 10.44 OT GROUP LTD Childrens Services Stationery
31/01/25 10.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 10.37 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 10.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 10.34 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
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
03/12/24 9.98 AMAZON.CO.UK AY75Q35X5 Childrens Services Stationery
31/01/22 9.72 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 9.44 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/22 9.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 9.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/23 9.35 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/23 9.35 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/25 9.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
19/09/25 9.25 SP RNIB ENTEPRISES Childrens Services General Educational Materials
24/04/25 9.16 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/09/24 9.10 TRAINTICKETS.COM Childrens Services Public Transport Fares
14/01/25 9.10 TRAINTICKETS.COM Childrens Services Public Transport Fares
30/09/24 9.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
11/10/24 9.00 TRAINTICKETS.COM Childrens Services Public Transport Fares
31/08/24 9.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses