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 222 items
Date Amount £ SupplierDirectorateExpenses Type
18/04/23 14.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/11/23 14.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/04/23 14.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/12/23 14.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/09/23 14.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/12/23 14.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/12/23 9.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
01/06/23 8.80 NORTHWOOD HOUSE PARK Childrens Services Employee Subsistence Expenses
13/03/24 8.62 OT GROUP LTD Childrens Services Stationery
06/02/24 8.24 TRAINLINE Childrens Services Public Transport Fares
06/02/24 8.24 TRAINLINE Childrens Services Public Transport Fares
18/09/23 8.05 TRAINLINE Childrens Services Public Transport Fares
24/06/23 7.46 AMZNMKTPLACE Childrens Services Stationery
03/07/23 7.35 AMZNMKTPLACE AMAZON.CO Childrens Services Stationery
08/12/23 7.05 TRAINLINE Childrens Services Public Transport Fares
08/12/23 7.05 TRAINLINE Childrens Services Public Transport Fares
20/09/23 7.00 SUMUP ABC TAXIS Childrens Services Public Transport Fares
08/02/24 6.80 ZETTLE_ EDGAR NOLAN Childrens Services Public Transport Fares
25/03/24 6.80 BOOKING #13283440 Childrens Services Public Transport Fares
24/06/23 6.66 AMZNMKTPLACE Childrens Services Stationery
25/04/23 6.66 AMZNMKTPLACE Childrens Services General Materials
08/02/24 6.20 DUNCAN HAWK TAXI DUNCAN Childrens Services Public Transport Fares
03/07/23 6.15 AMZNMKTPLACE AMAZON.CO Childrens Services Stationery
31/05/23 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
08/01/24 5.90 TESCO STORES 5567 Childrens Services General Materials
30/06/23 5.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/23 5.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
24/06/23 4.16 AMZNMKTPLACE Childrens Services Stationery