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
03/03/23 22,500.00 IDOX SOFTWARE LTD Childrens Services Payment to Private Contractors
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
14/12/22 34.80 TESCO STORES 5567 Childrens Services Catering Purchases
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
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
31/01/23 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/05/22 6.72 QUAY ARTS CENTRE Childrens Services Catering Purchases
04/07/22 6.33 QUAY ARTS CENTRE Childrens Services Catering Purchases
31/05/22 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
31/01/23 -0.32 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/22 -0.36 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -0.36 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/22 -0.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/22 -0.72 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element