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 91 to 120 of 201 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/23 18.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/12/22 18.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
02/08/22 16.64 AMZNMKTPLACE Childrens Services Stationery
25/01/23 15.15 TRAINLINE Childrens Services Public Transport Fares
21/03/23 14.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
25/01/23 14.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
26/09/22 13.70 TESCO STORES 5567 Childrens Services Training
30/06/22 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/07/22 12.48 AMZNMKTPLACE Childrens Services Stationery
29/04/22 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/01/23 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/03/23 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/06/22 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/07/22 10.81 AMZNMKTPLACE Childrens Services Office Equipment
01/09/22 10.60 TESCO STORES 5567 Childrens Services Sundry Office Expenses
08/11/22 9.15 AMZNMKTPLACE Childrens Services General Materials
31/10/22 8.39 TESCO STORES 5567 Childrens Services General Materials
05/09/22 8.32 AMZNMKTPLACE AMAZON.CO Childrens Services Computer Software & Consumables
30/11/22 8.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/23 8.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/22 7.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/22 7.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/23 6.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
27/03/23 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
29/07/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/05/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
07/07/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services