Service Area : Multi-Disciplinary Neuro Diversity Team

Summary
Financial Year Payments Total £
2025 18 1,460.76
Total 18 1,460.76
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
08/10/25 390.00 EB SOUTHAMPTON SLEEP Childrens Services Training
20/02/26 288.00 CARISBROOKE & GUNVILLE Childrens Services Hire of facilities
13/02/26 200.00 EUROYNOME LIMITED Childrens Services Training
25/02/26 114.16 AMZNMKTPLACE EZ1XV9905 Childrens Services Sundry Office Expenses
31/12/25 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 63.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 61.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 52.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 31.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 31.60 REDACTED PERSONAL DATA Childrens Services Public Tspt Fares
28/02/26 29.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 23.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 15.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 11.05 REDACTED PERSONAL DATA Childrens Services Sundry Office Expens
30/09/25 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 7.00 REDACTED PERSONAL DATA Childrens Services Employee Subs Exp
30/11/25 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage