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 31 to 60 of 172 items
Date Amount £ SupplierDirectorateExpenses Type
18/06/25 79.90 VERIFILE Childrens Services Interview & recruitment expenses
30/06/25 78.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 76.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/12/25 71.91 VERIFILE Childrens Services Interview & recruitment expenses
15/01/26 69.90 AMZNMKTPLACE 6D12T1R45 Childrens Services General Materials
31/12/25 69.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 66.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 66.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 64.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/05/25 63.92 VERIFILE Childrens Services Interview & recruitment expenses
31/05/25 62.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 61.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 61.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 61.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/09/25 60.00 CHASE HOTEL NUNEATO Childrens Services Training
31/08/25 59.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 55.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/06/25 52.08 TRAINLINE Childrens Services Public Transport Fares
20/10/25 50.00 SCHOOL-HOME SUPPORT Childrens Services Training
06/10/25 49.70 AMZNMKTPLACE 797LG4ZG5 Childrens Services Office Equipment
30/11/25 49.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 49.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/04/25 48.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
12/09/25 47.94 VERIFILE Childrens Services Interview & recruitment expenses
11/02/26 47.94 VERIFILE Childrens Services Interview & recruitment expenses
30/11/25 46.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 44.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/06/25 43.50 POST OFFICE COUNTERS Childrens Services Postage