Service Area : Data & Information

Summary
Financial Year Payments Total £
2025 17 3,592.54
Total 17 3,592.54
Showing 17 items
Date DirectorateExpenses TypeSupplier Amount £
30/01/26 Childrens Services Training ABILITY SMART 1,100.00
30/11/25 Childrens Services Public Tspt Fares REDACTED PERSONAL DATA 874.34
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 377.14
26/11/25 Childrens Services Training GORDELIER EDUCATION LTD 362.50
30/11/25 Childrens Services Employee Subs Exp REDACTED PERSONAL DATA 173.53
17/12/25 Childrens Services Computer Software Licencing BOSE LIMITED 166.62
17/12/25 Childrens Services Professional Services RIVERSIDE VENTURES LTD 100.00
17/12/25 Childrens Services Professional Services RIVERSIDE VENTURES LTD 83.33
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 81.05
30/11/25 Childrens Services Public Tspt Fares REDACTED PERSONAL DATA 77.80
19/11/25 Childrens Services Office Equipment AMAZON Z37W22T94 66.66
17/12/25 Childrens Services Computer Software Licencing SP LOOP EARPLUGS 45.79
30/11/25 Childrens Services Stationery REDACTED PERSONAL DATA 35.00
17/12/25 Childrens Services Professional Services RIVERSIDE VENTURES LTD 20.83
30/11/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 12.70
10/12/25 Childrens Services Catering Equipment TESCO STORES 5567 10.30
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 4.95