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 331 to 360 of 447 items
Date Amount £ SupplierDirectorateExpenses Type
26/05/23 9.84 BETA PAK LTD Childrens Services Stationery
14/02/24 9.60 CAFFE ISOLA Childrens Services Catering Purchases
14/02/24 9.60 CAFFE ISOLA Childrens Services Catering Purchases
30/09/22 9.30 CORONA ENERGY Childrens Services Electricity
30/09/22 9.30 CORONA ENERGY Childrens Services Electricity
02/02/22 9.30 CORONA ENERGY Childrens Services Electricity
30/09/22 9.30 CORONA ENERGY Childrens Services Electricity
31/03/22 9.30 CORONA ENERGY Childrens Services Electricity
31/03/22 9.30 CORONA ENERGY Childrens Services Electricity
15/03/23 9.30 CORONA ENERGY Childrens Services Electricity
15/03/23 9.30 CORONA ENERGY Childrens Services Electricity
30/09/22 9.30 CORONA ENERGY Childrens Services Electricity
02/02/22 9.30 CORONA ENERGY Childrens Services Electricity
30/09/22 9.30 CORONA ENERGY Childrens Services Electricity
31/03/22 9.30 CORONA ENERGY Childrens Services Electricity
31/07/22 8.94 REDACTED PERSONAL DATA Childrens Services Stationery
13/09/23 8.91 QUAY ARTS CENTRE Childrens Services Catering Purchases
31/10/22 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/09/21 7.75 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
15/09/21 7.30 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
15/11/21 7.23 TRAINLINE.COM Childrens Services Public Transport Fares
31/07/23 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/11/23 6.00 CAFFE ISOLA Childrens Services Catering Purchases
04/10/23 5.94 QUAY ARTS CENTRE Childrens Services Catering Purchases
22/11/23 5.75 SAINSBURYS SMKT Childrens Services Catering Purchases
28/06/21 5.60 HURSTS Childrens Services Fixtures and Fittings
22/04/22 5.53 BETA PAK LTD Childrens Services Stationery
20/03/24 5.50 CAFFE ISOLA Childrens Services Catering Purchases