Expenses Type : Direct Payments

Summary
Financial Year Payments Total £
2021 84 59,257.05
Total 84 59,257.05
Showing 1 to 30 of 84 items
Date Amount £ SupplierDirectorateService Area
18/02/22 5,250.00 NISAI VIRTUAL ACADEMY LTD Childrens Services Education Direct Payments
25/02/22 4,290.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Education Direct Payments
09/02/22 4,175.00 PREPAID FINANCIAL SERVICES LTD Childrens Services Personal Budgets (Children & Families)
25/02/22 2,310.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Education Direct Payments
16/02/22 2,085.00 MINDSENSEABILITY Childrens Services Education Direct Payments
04/02/22 1,975.00 REDACTED PERSONAL DATA Childrens Services Education Direct Payments
25/02/22 1,950.00 REDACTED PERSONAL DATA Childrens Services Education Direct Payments
16/02/22 1,770.00 MINDSENSEABILITY Childrens Services Education Direct Payments
25/02/22 1,650.00 REDACTED PERSONAL DATA Childrens Services Education Direct Payments
09/02/22 1,450.00 PREPAID FINANCIAL SERVICES LTD Childrens Services Personal Budgets (Children & Families)
25/02/22 1,365.00 REDACTED PERSONAL DATA Childrens Services Education Direct Payments
04/02/22 1,350.00 A-DAY CONSULTANTS LTD Childrens Services Education Direct Payments
23/02/22 1,200.00 TARGETED PROVISION LTD Childrens Services Education Direct Payments
23/02/22 1,200.00 PREPAID FINANCIAL SERVICES LTD Childrens Services Personal Budgets (Children & Families)
18/02/22 1,082.40 RYDE HOUSE HOMES LTD Childrens Services Education Direct Payments
16/02/22 1,060.00 MINDSENSEABILITY Childrens Services Education Direct Payments
02/02/22 780.00 REDACTED PERSONAL DATA Childrens Services Education Direct Payments
04/02/22 720.00 TARGETED PROVISION LTD Childrens Services Education Direct Payments
02/02/22 690.00 REDACTED PERSONAL DATA Childrens Services Education Direct Payments
16/02/22 675.00 A-DAY CONSULTANTS LTD Childrens Services Education Direct Payments
25/02/22 675.00 A-DAY CONSULTANTS LTD Childrens Services Education Direct Payments
23/02/22 675.00 A-DAY CONSULTANTS LTD Childrens Services Education Direct Payments
04/02/22 660.00 A-DAY CONSULTANTS LTD Childrens Services Education Direct Payments
23/02/22 660.00 A-DAY CONSULTANTS LTD Childrens Services Education Direct Payments
25/02/22 660.00 A-DAY CONSULTANTS LTD Childrens Services Education Direct Payments
16/02/22 660.00 A-DAY CONSULTANTS LTD Childrens Services Education Direct Payments
16/02/22 660.00 A-DAY CONSULTANTS LTD Childrens Services Education Direct Payments
23/02/22 650.00 TARGETED PROVISION LTD Childrens Services Education Direct Payments
25/02/22 625.00 A-DAY CONSULTANTS LTD Childrens Services Education Direct Payments
16/02/22 550.00 A-DAY CONSULTANTS LTD Childrens Services Education Direct Payments