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Body name Body Service area Service division Responsible unit Expenses type Date Transaction Amount Supplier name
N/A N/A N/A N/A N/A Travel and Subsistence N/A N/A £62,155.04 N/A
N/A N/A N/A N/A N/A N/A N/A N/A £7,850,094.97 N/A
N/A N/A Management and Support Services - CYPL Unallocated High Needs Related Expenditure Mainstream - Element 3 top up non BFC pre 16 Other Local Authorities 31/05/2017 6639378 £12,333.34 NAS ACADEMIES TRUST
N/A N/A Management and Support Services - CYPL Unallocated High Needs Related Expenditure Mainstream - Element 3 top up non BFC pre 16 RB of Windsor & Maidenhead 10/03/2017 6639376 £35,854.00 MANOR GREEN SCHOOL
N/A N/A Services for Young People Targeted services for young people NEET Reduction Funding Consultants Fees 15/06/2017 6638909 £4,775.00 XLCS LTD T/A XL EDUCATION Solutions
N/A N/A Safeguarding Children and Young People's Services Social Work Family Placement Sessional 29/05/2017 6638929 £781.80 JENNY COLLINS
N/A N/A Safeguarding Children and Young People's Services Social Work Family Placement Sessional 29/05/2017 6638930 £1,407.82 JENNY COLLINS
N/A N/A Management and Support Services - CYPL Schools Block Centrally Managed Educational Attainment for Looked After Children Consultants Fees 24/05/2017 6638921 £626.85 TEACHING PERSONNEL LTD
N/A N/A Management and Support Services - CYPL Schools Block Centrally Managed Educational Attainment for Looked After Children Consultants Fees 31/05/2017 6638922 £626.85 TEACHING PERSONNEL LTD
N/A N/A Services for Young People Targeted services for young people NEET Reduction Funding Consultants Fees 31/05/2017 6638071 £4,850.00 XLCS LTD T/A XL EDUCATION Solutions
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