Service Area : Data & Information

Summary
Financial Year Payments Total £
2023 9 1,800.70
2024 108 83,649.05
2025 85 24,627.86
Total 202 110,077.61
Showing 121 to 150 of 202 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/25 66.66 AMAZON Z37W22T94 Childrens Services Office Equipment
27/06/25 66.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
20/06/24 59.95 WWW.AMAZON 204-921320 Childrens Services Purchase of Books
12/09/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
18/06/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
07/10/25 56.20 AMAZON 0W6NE5ZL5 Childrens Services General Educational Materials
01/08/24 55.22 WWW.AMAZON 204-222347 Childrens Services Employee Subsistence Expenses
30/09/25 49.59 TRAINLINE Childrens Services Public Transport Fares
04/10/24 46.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
12/06/25 46.20 TESCO STORES 2360 Childrens Services Interview & recruitment expenses
05/04/23 45.99 VERIFILE Childrens Services Professional Services
09/10/24 45.99 VERIFILE Childrens Services Professional Services
24/07/24 45.99 VERIFILE Childrens Services Professional Services
17/12/25 45.79 SP LOOP EARPLUGS Childrens Services Computer Software Licencing
20/10/25 45.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/10/24 41.67 LEONARDO HTL LIVERPOOL Childrens Services Staff Hotel & Accommodation Costs
09/10/25 40.00 AMAZON UK OY1YN9X15 Childrens Services General Materials
03/01/25 39.00 REMARKABLE Childrens Services Maintenance of Office Equipment
22/11/24 37.98 WATERSTONES.COM Childrens Services Purchase of Books
03/10/24 37.04 ZETTLE_ THE BLUE DOOR Childrens Services Catering Purchases
03/09/25 36.04 THE RANGE Childrens Services General Materials
30/11/25 35.00 REDACTED PERSONAL DATA Childrens Services Stationery
30/10/24 34.99 GOOGLE GOOGLE PLAY APP Childrens Services Recruitment Advertising
13/05/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Computer Software Licencing
27/06/25 33.33 RIVERSIDE VENTURES LTD Childrens Services Professional Services
12/11/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Interview & recruitment expenses
07/07/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
21/11/24 32.18 SP WORLDOFBOOKS.COM Childrens Services Purchase of Books
22/05/25 31.70 TESCO STORES 5567 Childrens Services Catering Purchases
19/08/24 29.90 REMARKABLE Childrens Services Unallocated PCard Expenses