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 481 to 510 of 893 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/23 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/01/22 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
29/04/22 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
24/02/26 11.81 AMAZON VB7TV4HH5 Childrens Services General Materials
30/06/22 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/12/21 11.64 AMZNMKTPLACE Childrens Services Office Equipment
27/02/22 11.64 AMZNMKTPLACE Childrens Services Office Equipment
29/01/22 11.64 AMZNMKTPLACE Childrens Services Office Equipment
31/05/22 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/07/25 10.93 TRAINLINE Childrens Services Public Transport Fares
08/09/25 10.82 AMAZON ZT0OM79C4 Childrens Services General Materials
08/07/22 10.81 AMZNMKTPLACE Childrens Services Office Equipment
01/09/22 10.60 TESCO STORES 5567 Childrens Services Sundry Office Expenses
25/02/26 10.40 OT GROUP LTD Childrens Services Stationery
24/02/26 10.40 AMAZON 4U3WO8US5 Childrens Services General Materials
11/03/22 9.98 AMZNMKTPLACE Childrens Services General Materials
16/06/24 9.98 AMAZON 205-3397164-12 Childrens Services Stationery
31/08/24 9.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/23 9.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
18/11/25 9.20 AMAZON Z37B28NE4 Childrens Services General Materials
08/11/22 9.15 AMZNMKTPLACE Childrens Services General Materials
27/06/24 9.00 RADIO / WEST QUAY CARS Childrens Services Public Transport Fares
27/06/24 9.00 RADIO / WEST QUAY CARS Childrens Services Public Transport Fares
01/06/23 8.80 NORTHWOOD HOUSE PARK Childrens Services Employee Subsistence Expenses
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
13/03/24 8.62 OT GROUP LTD Childrens Services Stationery
31/10/22 8.39 TESCO STORES 5567 Childrens Services General Materials