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 241 to 270 of 366 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/23 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/02/25 9.70 OT GROUP LTD Childrens Services Stationery
20/07/22 9.70 BETA PAK LTD Childrens Services Stationery
05/07/24 9.70 OT GROUP LTD Childrens Services Stationery
22/01/26 9.50 WWW.ELKLAN.CO.UK Childrens Services Purchase of Books
31/01/22 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/08/22 9.24 BETA PAK LTD Childrens Services Stationery
10/05/23 8.88 BETA PAK LTD Childrens Services Stationery
19/04/24 8.82 OT GROUP LTD Childrens Services Stationery
08/03/24 8.42 OT GROUP LTD Childrens Services Stationery
31/01/22 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/11/24 7.83 OT GROUP LTD Childrens Services Stationery
31/05/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/06/24 5.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/10/25 5.58 OT GROUP LTD Childrens Services Stationery
31/07/22 5.52 REDACTED PERSONAL DATA Childrens Services Stationery
05/01/26 5.20 FAST KEY SERVICES LIMITED Childrens Services Fixtures and Fittings
31/07/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/03/24 4.34 OT GROUP LTD Childrens Services Stationery
11/04/25 3.75 PEARSON EDUCATION LTD Childrens Services General Educational Materials
07/12/22 3.75 PEARSON EDUCATION LTD Childrens Services Mobile Telecoms
23/11/22 3.75 PEARSON EDUCATION LTD Childrens Services Mobile Telecoms
10/05/23 3.08 BETA PAK LTD Childrens Services Stationery
31/07/21 3.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/23 2.64 BETA PAK LTD Childrens Services Stationery
31/07/24 2.51 OT GROUP LTD Childrens Services Stationery
31/03/23 2.42 BETA PAK LTD Childrens Services Stationery