Service Area : Regulation and Engagement Support Team

Summary
Financial Year Payments Total £
2025 21 2,335.83
Total 21 2,335.83
Showing 21 items
Date DirectorateExpenses TypeSupplier Amount £
16/01/26 Childrens Services Electricity EDF ENERGY 3,324.55
05/12/25 Childrens Services Training FRONTING THE CHALLENGE PROJECTS… 500.00
12/11/25 Childrens Services Electricity EDF ENERGY 401.17
07/11/25 Childrens Services Property Services - Day to day … WIGHT HEATING LTD 233.50
21/11/25 Childrens Services General Educational Materials THINKING BOOKS 170.97
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 109.35
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 90.90
05/12/25 Childrens Services Training FRONTING THE CHALLENGE PROJECTS… 78.00
05/12/25 Childrens Services Training FRONTING THE CHALLENGE PROJECTS… 78.00
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 73.35
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 70.20
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 54.45
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 44.55
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 38.25
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 36.90
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 19.35
21/11/25 Childrens Services General Educational Materials THINKING BOOKS 6.00
31/01/26 Childrens Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -2.13
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -3.13
16/01/26 Childrens Services Electricity EDF ENERGY -786.83
16/01/26 Childrens Services Electricity EDF ENERGY -2,201.57