Service Area : Manager SEN and Commissioning
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 29,713.50 |
| Total | 4 | 29,713.50 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/01/24 | 26,000.00 | IDOX SOFTWARE LTD | Childrens Services | Payment to Private Contractors |
| 06/04/23 | 3,690.00 | HAMPSHIRE COUNTY COUNCIL | Childrens Services | Hampshire CC - Partnership costs |
| 05/02/24 | 14.90 | WEST COWES TICKET OFFICE | Childrens Services | Public Transport Fares |
| 05/02/24 | 8.60 | WEST COWES TICKET OFFICE | Childrens Services | Public Transport Fares |