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 151 to 157 of 157 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/22 -42.82 CORONA ENERGY Childrens Services Electricity
30/09/22 -54.94 CORONA ENERGY Childrens Services Electricity
24/02/23 -56.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
30/09/22 -72.94 CORONA ENERGY Childrens Services Electricity
30/09/22 -87.92 CORONA ENERGY Childrens Services Electricity
23/02/23 -120.00 URBAN ENVIRONMENTS LTD Childrens Services Property Services - Day to day Maintena…
30/09/22 -270.86 CORONA ENERGY Childrens Services Electricity