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 211 to 224 of 224 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/21 3.80 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
06/08/21 3.60 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
12/11/21 3.40 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
23/04/21 3.00 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
28/07/21 2.50 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
06/10/21 1.30 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
28/07/21 1.00 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
30/06/21 0.30 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
14/01/22 -16.20 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
14/01/22 -16.20 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
14/01/22 -43.54 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
14/01/22 -43.54 PREPAID FINANCIAL SERVICES LTD Childrens Services Payment to Private Contractors
27/05/21 -122.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
01/04/21 -343.00 VENTNOR TOWN COUNCIL Childrens Services Rent of Buildings and Rooms