Service Area : EIA Strategic Management

Summary
Financial Year Payments Total £
2024 14 13,063.18
2025 25 191,081.95
Total 39 204,145.13
Showing 1 to 30 of 39 items
Date Amount £ SupplierDirectorateExpenses Type
23/05/25 116,966.66 MRI COMMUNITY SOFTWARE LIMITED Childrens Services Licences
23/05/25 23,493.55 MRI COMMUNITY SOFTWARE LIMITED Childrens Services Licences
23/05/25 16,962.61 MRI COMMUNITY SOFTWARE LIMITED Childrens Services Licences
10/10/25 13,550.54 GOODMAN NASH LTD Childrens Services Professional Services
23/05/25 11,477.35 MRI COMMUNITY SOFTWARE LIMITED Childrens Services Licences
29/01/25 7,872.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties
17/03/25 7,842.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties
07/01/26 3,590.00 FIANDER TOVELL LIMITED Childrens Services Professional Services
11/12/24 3,420.00 FIANDER TOVELL LIMITED Childrens Services Professional Services
10/10/25 2,281.94 GOODMAN NASH LTD Childrens Services Professional Services
20/11/24 1,297.60 ISLE OF WIGHT RADIO LTD Childrens Services Advertising & Publicity
18/07/25 540.58 GUARDIAN NEWS & MEDIA LTD Childrens Services Recruitment Advertising
18/07/25 540.58 GUARDIAN NEWS & MEDIA LTD Childrens Services Recruitment Advertising
09/07/25 459.43 GUARDIAN NEWS & MEDIA LTD Childrens Services Recruitment Advertising
09/07/25 459.43 GUARDIAN NEWS & MEDIA LTD Childrens Services Recruitment Advertising
29/01/25 326.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties
17/03/25 320.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties
20/02/26 200.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
19/11/25 114.98 VERIFILE Childrens Services Professional Services
01/04/25 60.00 EDUCATIONSCAPE Childrens Services Publications
28/03/25 57.49 VERIFILE Childrens Services Professional Services
05/12/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
07/03/25 57.49 VERIFILE Childrens Services Professional Services
12/09/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
29/09/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
30/09/25 51.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/12/25 46.62 TRAINLINE Childrens Services Travel Expenses
30/04/25 44.83 AMZNMKTPLACE MH4EG3PU5 Childrens Services Stationery
11/02/26 41.23 WM MORRISONS STORE Childrens Services Catering Purchases
17/03/25 30.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties