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 121 to 150 of 201 items
Date Amount £ SupplierDirectorateExpenses Type
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
01/09/22 4.58 AMZNMKTPLACE Childrens Services Stationery
08/10/22 4.50 EE TOPUP VESTA Childrens Services Mobile Telecoms
08/09/22 4.50 EE TOPUP VESTA Childrens Services Mobile Telecoms
04/01/23 4.44 BETA PAK LTD Childrens Services Stationery
04/01/23 4.31 BETA PAK LTD Childrens Services Stationery
01/09/22 4.16 AMZNMKTPLACE Childrens Services Stationery
11/07/22 3.74 AMZNMKTPLACE Childrens Services Stationery
11/07/22 3.74 AMZNMKTPLACE Childrens Services Stationery
31/10/22 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/22 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/22 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/22 3.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
05/09/22 2.49 AMZNMKTPLACE AMAZON.CO Childrens Services Computer Software & Consumables
31/03/23 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/23 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/22 2.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
04/01/23 1.82 BETA PAK LTD Childrens Services Stationery
30/11/22 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/22 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/22 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/22 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/22 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/23 1.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
04/01/23 0.82 BETA PAK LTD Childrens Services Stationery
22/07/22 0.00 AMZNMKTPLACE Childrens Services Stationery