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 1 to 30 of 157 items
Date Amount £ SupplierDirectorateExpenses Type
18/11/22 1,081.65 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
02/12/22 1,034.32 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
17/03/23 618.20 SOUTHERN ELECTRIC PLC Childrens Services Electricity
20/04/22 553.62 CORONA ENERGY Childrens Services Electricity
25/05/22 370.00 DIZIONS LTD Childrens Services Computer Maintenance
04/05/22 364.81 CORONA ENERGY Childrens Services Electricity
13/07/22 282.77 CORONA ENERGY Childrens Services Electricity
01/06/22 282.39 CORONA ENERGY Childrens Services Electricity
10/08/22 270.86 CORONA ENERGY Childrens Services Electricity
01/02/23 243.35 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
25/11/22 233.50 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
15/03/23 220.08 CORONA ENERGY Childrens Services Electricity
12/10/22 199.15 CORONA ENERGY Childrens Services Electricity
28/09/22 180.00 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
05/07/22 156.00 ROYAL MAIL ONLINE SHOP Childrens Services Postage
29/07/22 150.00 IASS STAFF ASSOCIATION Childrens Services Training
11/05/22 148.07 N-VIRO Childrens Services Cleaning Contracts
08/06/22 148.07 N-VIRO Childrens Services Cleaning Contracts
01/04/22 148.07 N-VIRO Childrens Services Cleaning Contracts
11/11/22 141.81 N-VIRO Childrens Services Consumable Cleaning Materials
31/03/23 141.81 N-VIRO Childrens Services Consumable Cleaning Materials
12/08/22 141.81 N-VIRO Childrens Services Consumable Cleaning Materials
09/09/22 141.81 N-VIRO Childrens Services Consumable Cleaning Materials
07/10/22 141.81 N-VIRO Childrens Services Consumable Cleaning Materials
11/01/23 141.81 N-VIRO Childrens Services Consumable Cleaning Materials
21/12/22 141.81 N-VIRO Childrens Services Consumable Cleaning Materials
15/02/23 141.81 N-VIRO Childrens Services Consumable Cleaning Materials
17/03/23 141.81 N-VIRO Childrens Services Consumable Cleaning Materials
24/03/23 130.00 OSEL ENTERPRISES LTD Childrens Services Catering Purchases
23/02/23 120.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…