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 61 to 90 of 116 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/21 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/08/21 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
27/02/22 11.64 AMZNMKTPLACE Childrens Services Office Equipment
29/01/22 11.64 AMZNMKTPLACE Childrens Services Office Equipment
07/12/21 11.64 AMZNMKTPLACE Childrens Services Office Equipment
11/03/22 9.98 AMZNMKTPLACE Childrens Services General Materials
31/10/21 8.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
18/11/21 8.65 TRAINLINE Childrens Services Public Transport Fares
18/11/21 8.65 TRAINLINE Childrens Services Public Transport Fares
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/12/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
22/11/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/04/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
18/10/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/06/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
28/05/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
18/08/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/11/21 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 4.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/21 3.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/21 2.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/21 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/22 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/22 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/22 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/22 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/21 -0.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/05/21 -0.97 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/07/21 -1.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/21 -1.36 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element