Service Area : Education Direct Payments

Summary
Financial Year Payments Total £
2021 216 103,127.11
2022 8 8,814.27
Total 224 111,941.38
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
27/04/22 2,970.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
21/04/22 2,472.30 SPECTRUMBREAKS Childrens Services Charges from Independent Providers
26/04/22 2,472.30 SPECTRUMBREAKS Childrens Services Charges from Independent Providers
06/06/22 450.00 THE ORCHARD HOLIDAY PARK Childrens Services Charges from Independent Providers
19/10/22 300.00 THE GALLOPS IOW LIMITED Childrens Services Charges from Independent Providers
02/10/22 61.40 AMZNMKTPLACE Childrens Services General Educational Materials
12/10/22 54.12 AMZNMKTPLACE Childrens Services General Educational Materials
14/10/22 34.15 AMZNMKTPLACE Childrens Services General Educational Materials