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 20 items
Date Amount £ SupplierDirectorateExpenses Type
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
16/11/21 60.20 RED FUNNEL GROUP Childrens Services Public Transport Fares
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
24/12/21 14.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/10/21 7.20 CAFFE ISOLA Childrens Services Catering Purchases
24/12/21 7.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
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
30/11/21 -0.36 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/21 -0.56 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -0.64 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/22 -0.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
02/02/22 -4,428.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs