Service Area : Medina House Special School

Summary
Financial Year Payments Total £
2021 29 1,008.47
2022 1 6.00
2023 8 954.80
2024 5 224.40
Total 43 2,193.67
Showing 1 to 30 of 43 items
Date Amount £ SupplierDirectorateExpenses Type
04/08/23 275.94 VERIFILE Childrens Services Professional Services
06/09/23 183.96 VERIFILE Childrens Services Professional Services
11/08/23 137.97 VERIFILE Childrens Services Professional Services
30/04/24 129.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 120.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
12/01/22 101.25 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
28/06/23 91.98 VERIFILE Childrens Services Professional Services
05/04/23 91.98 VERIFILE Childrens Services Professional Services
05/04/23 91.98 VERIFILE Childrens Services Professional Services
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
18/10/21 80.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
24/12/21 47.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/07/23 45.99 VERIFILE Childrens Services Professional Services
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/04/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
22/11/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/07/21 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/07/24 39.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 36.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 35.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/24 34.70 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
24/12/21 32.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 30.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
24/12/21 25.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/21 24.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 18.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/04/24 14.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage