Service Area : Virtual School CWSW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 800.00 |
| 2024 | 1 | 24.20 |
| 2025 | 4 | 288.12 |
| Total | 6 | 1,112.32 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/09/25 | 114.48 | REDACTED PERSONAL DATA | Childrens Services | Public Transport Fares |
| 30/09/25 | 100.35 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 11/02/26 | 57.49 | VERIFILE | Childrens Services | Interview & recruitment expenses |
| 30/09/25 | 15.80 | REDACTED PERSONAL DATA | Childrens Services | Travel Expenses |