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 181 to 210 of 1,040 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/25 167.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 166.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 166.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 166.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/04/25 165.00 MARY HARE SCHOOL Childrens Services Schools Learn Res - Specialised Edu Equ…
22/05/24 164.50 INCLUSIVE TECH Childrens Services General Educational Materials
31/03/24 162.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/03/24 160.00 PAYPAL VIEW Childrens Services Professional Services
18/04/24 160.00 WWW.PAMTRAD.CO.UK Childrens Services General Educational Materials
31/03/25 159.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 157.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 157.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/03/24 157.50 ON TRACK - SOUTHERN RAIL Childrens Services Public Transport Fares
30/11/25 154.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 154.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/04/25 154.28 EXPEDIA HOTELCOM720621 Childrens Services Staff Hotel & Accommodation Costs
24/09/24 151.98 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
28/02/26 151.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/09/25 150.50 HUMANWARE EUROPE LIMITED Childrens Services General Educational Materials
23/02/24 150.00 RNIB Childrens Services Schools Learn Res - Specialised Edu Equ…
31/12/24 149.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 148.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/05/23 148.75 TWINKL LTD Childrens Services Client Expenses
24/12/21 148.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/11/25 147.90 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
03/01/25 147.90 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
31/01/23 147.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 147.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 146.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 146.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage