Service Area : Speech, Language and Communication

Summary
Financial Year Payments Total £
2021 62 2,134.79
2022 106 5,124.01
2023 69 2,783.29
2024 71 2,378.52
2025 58 4,188.06
Total 366 16,608.67
Showing 1 to 30 of 69 items
Date Amount £ SupplierDirectorateExpenses Type
12/06/23 213.60 WWW.ELKLAN.CO.UK Childrens Services General Educational Materials
28/11/23 151.17 AMAZON.CO.UK HW1151GJ4 Childrens Services Sundry Office Expenses
22/11/23 144.08 TRAINLINE Childrens Services Members Off Island Travel
30/04/23 123.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/11/23 108.00 BLACKSHEEPPRESS.CO.UK Childrens Services Sundry Office Expenses
30/09/23 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/06/23 94.79 AMZNMKTPLACE Childrens Services General Educational Materials
30/06/23 93.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 93.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/02/24 91.98 VERIFILE Childrens Services Professional Services
31/07/23 88.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/23 84.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 80.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/10/23 78.00 WWW.ELKLAN.CO.UK Childrens Services General Educational Materials
31/05/23 76.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/05/23 74.50 WWW.WIGHTLINK.CO.UK Childrens Services Training
02/08/23 72.50 ELKLAN Childrens Services Training
31/10/23 69.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 67.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/09/23 65.00 WWW.ELKLAN.CO.UK Childrens Services General Educational Materials
02/01/24 65.00 WWW.ELKLAN.CO.UK Childrens Services Licences
09/05/23 65.00 WWW.ELKLAN.CO.UK Childrens Services Teaching Materials
07/03/24 63.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/05/23 62.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/11/23 62.50 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
12/05/23 48.33 STONEWALL EQUALITY LIMITED Childrens Services Charges from Independent Providers
02/06/23 48.33 BOSTICO INTERNATIONAL Childrens Services Charges from Independent Providers
30/06/23 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/01/24 44.88 AMAZON.CO.UK FN3O682P5 Childrens Services General Educational Materials
12/01/24 38.38 OT GROUP LTD Childrens Services Stationery