Service Area : SEND Independent Advice & Support

Summary
Financial Year Payments Total £
2021 137 12,423.70
2022 157 11,593.09
2023 120 7,706.97
2024 16 79,032.19
2025 17 79,293.14
Total 447 190,049.09
Showing 121 to 137 of 137 items
Date Amount £ SupplierDirectorateExpenses Type
07/04/21 2.69 PHS GROUP PLC Childrens Services Cleaning Contracts
14/01/22 1.79 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
15/09/21 1.25 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
15/09/21 0.78 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
15/09/21 0.47 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
24/12/21 -1.41 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -1.62 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -2.36 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -2.36 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -2.57 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/22 -4.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
12/05/21 -29.67 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Water and Sewerage
22/10/21 -31.11 BUSINESS STREAM LTD Childrens Services Water and Sewerage
31/03/22 -87.74 CORONA ENERGY Childrens Services Electricity
31/03/22 -95.05 CORONA ENERGY Childrens Services Electricity
11/08/21 -116.91 PHS GROUP PLC Childrens Services Cleaning Contracts
22/10/21 -238.11 BUSINESS STREAM LTD Childrens Services Water and Sewerage