Service Area : Education and Inclusion Service

Summary
Financial Year Payments Total £
2021 116 9,478.18
2022 201 7,837.47
2023 222 10,641.07
2024 182 7,551.17
2025 172 6,604.53
Total 893 42,112.42
Showing 1 to 30 of 116 items
Date Amount £ SupplierDirectorateExpenses Type
24/09/21 6,932.80 HOSPITALITY TRAINING PARTNERSHIP IW Childrens Services Charges from Independent Providers
24/12/21 189.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 137.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 137.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 100.00 SP SCHOOL WELLBEING Childrens Services General Materials
24/12/21 90.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 77.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 75.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/03/22 72.97 REDACTED PERSONAL DATA Childrens Services Clothing & Laundry
31/01/22 71.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 64.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 64.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 54.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 54.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/10/21 47.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 46.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 41.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 41.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
08/03/22 39.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/10/21 38.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 36.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 36.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/08/21 34.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 34.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 34.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/01/22 33.33 CKB LTD Childrens Services General Materials