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 871 to 900 of 1,040 items
Date Amount £ SupplierDirectorateExpenses Type
06/02/26 3.33 AMAZON N811F30Z5 Childrens Services Schools Learn Res - Specialised Edu Equ…
31/08/21 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/22 3.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
10/05/23 3.08 BETA PAK LTD Childrens Services Stationery
28/04/25 3.05 TRAINLINE Childrens Services Public Transport Fares
07/11/24 3.00 KAY PICTURES Childrens Services General Educational Materials
30/11/25 2.91 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 2.91 OT GROUP LTD Childrens Services Stationery
31/10/22 2.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/04/25 2.79 TRAINLINE Childrens Services Public Transport Fares
31/12/22 2.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 2.59 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/07/25 2.38 OT GROUP LTD Childrens Services Stationery
06/02/26 2.08 AMAZON N811F30Z5 Childrens Services Schools Learn Res - Specialised Edu Equ…
06/02/26 2.07 AMAZON N811F30Z5 Childrens Services Schools Learn Res - Specialised Edu Equ…
31/08/22 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/26 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/23 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/23 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/22 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/21 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/21 1.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/23 1.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/21 1.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
29/10/25 1.80 OT GROUP LTD Childrens Services Stationery
24/12/21 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/22 1.66 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/01/26 1.62 OT GROUP LTD Childrens Services Stationery
14/01/26 1.60 OT GROUP LTD Childrens Services Stationery
08/04/25 1.59 TRAINLINE Childrens Services Public Transport Fares