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 150 of 157 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/22 9.30 CORONA ENERGY Childrens Services Electricity
30/09/22 9.30 CORONA ENERGY Childrens Services Electricity
15/03/23 9.30 CORONA ENERGY Childrens Services Electricity
31/07/22 8.94 REDACTED PERSONAL DATA Childrens Services Stationery
31/10/22 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/04/22 5.53 BETA PAK LTD Childrens Services Stationery
31/12/22 3.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
11/05/22 2.69 PHS GROUP PLC Childrens Services Cleaning Contracts
30/09/22 2.69 PHS GROUP PLC Childrens Services Cleaning Contracts
02/09/22 2.69 PHS GROUP PLC Childrens Services Cleaning Contracts
21/12/22 2.69 PHS GROUP PLC Childrens Services Cleaning Contracts
24/06/22 2.69 PHS GROUP PLC Childrens Services Cleaning Contracts
13/07/22 2.69 PHS GROUP PLC Childrens Services Cleaning Contracts
01/06/22 2.69 PHS GROUP PLC Childrens Services Cleaning Contracts
25/11/22 2.69 PHS GROUP PLC Childrens Services Cleaning Contracts
11/01/23 2.69 PHS GROUP PLC Childrens Services Cleaning Contracts
20/01/23 2.20 PHS GROUP PLC Childrens Services Cleaning Contracts
10/03/23 2.20 PHS GROUP PLC Childrens Services Cleaning Contracts
22/04/22 1.87 BETA PAK LTD Childrens Services Stationery
31/07/22 -1.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/22 -2.57 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -3.74 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -5.67 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/22 -6.02 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/22 -6.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -7.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/03/23 -10.39 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
23/02/23 -16.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
24/02/23 -40.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
15/03/23 -42.82 CORONA ENERGY Childrens Services Electricity