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 211 to 240 of 1,040 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/23 146.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/01/25 146.11 AMAZON 3B4WH5U95 Childrens Services General Educational Materials
24/07/24 145.98 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/09/25 145.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 144.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 144.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/08/24 143.58 TRAINLINE Childrens Services Public Transport Fares
28/02/23 141.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/12/24 141.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/10/25 140.00 SOUNDBYTE SOLUTIONS (UK) LTD Childrens Services General Educational Materials
28/03/24 140.00 HUMANWARE EUROPE LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
28/04/25 139.80 TRAINLINE Childrens Services Public Transport Fares
31/10/23 139.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 138.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 136.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 135.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 134.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 134.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 134.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/02/25 134.00 SIGHTSOUNDT Childrens Services General Educational Materials
30/11/25 133.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 133.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 133.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 132.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 132.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 132.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/01/25 131.98 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/03/23 131.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/07/24 129.90 TWINKL LTD Childrens Services Licences
06/06/25 129.90 TWINKL LTD Childrens Services Licences