Service Area : SEN Reforms and Commissioning

Summary
Financial Year Payments Total £
2021 20 36,140.19
2022 20 22,887.47
Total 40 59,027.66
Showing 1 to 30 of 40 items
Date Amount £ SupplierDirectorateExpenses Type
03/03/23 22,500.00 IDOX SOFTWARE LTD Childrens Services Payment to Private Contractors
07/01/22 20,000.00 IDOX SOFTWARE LTD Childrens Services Payment to Private Contractors
25/03/22 15,820.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
25/06/21 4,428.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
25/03/22 160.08 HAMPSHIRE COUNTY COUNCIL Childrens Services Professional Services
14/06/22 100.14 TESCO STORES 5567 Childrens Services Catering Purchases
06/12/22 95.00 QUAY ARTS CENTRE Childrens Services Training
06/09/22 70.55 TESCO STORES 5567 Childrens Services Catering Purchases
16/11/21 60.20 RED FUNNEL GROUP Childrens Services Public Transport Fares
14/12/22 34.80 TESCO STORES 5567 Childrens Services Catering Purchases
16/11/21 25.30 WEST COWES TICKET OFFICE Childrens Services Public Transport Fares
31/03/22 22.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/04/22 18.89 QUAY ARTS CENTRE Childrens Services Catering Purchases
31/12/22 16.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 15.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 14.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/10/21 7.20 CAFFE ISOLA Childrens Services Catering Purchases
31/08/21 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 7.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
23/05/22 6.72 QUAY ARTS CENTRE Childrens Services Catering Purchases
04/07/22 6.33 QUAY ARTS CENTRE Childrens Services Catering Purchases
31/08/21 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 2.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/21 2.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/22 2.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 -0.12 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element