Service Area : Support for Inclusion - Service Recharge

Summary
Financial Year Payments Total £
2021 3 8,932.30
2023 2 138.33
2024 15 20,350.74
2025 177 97,827.00
Total 197 127,248.37
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 16,092.00 NO ISOLATION LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
28/02/25 720.00 WOOD LEARN FOREST SCHOOL LIMITED Childrens Services Charges from Independent Providers
19/02/25 480.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
18/12/24 400.00 MOL MINDJAM LIMITED Childrens Services Charges from Independent Providers
28/02/25 400.00 MOL MINDJAM LIMITED Childrens Services Charges from Independent Providers
04/03/25 390.00 EB SOUTHAMPTON SLEEP Childrens Services Charges from Independent Providers
19/03/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
14/02/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
14/02/25 240.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
27/11/24 200.00 MOL MINDJAM LIMITED Childrens Services Charges from Independent Providers
14/01/25 200.00 MOL MINDJAM LIMITED Childrens Services Charges from Independent Providers
31/03/25 165.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
17/12/24 150.00 MOL MINDJAM LIMITED Childrens Services Charges from Independent Providers
28/03/25 116.66 AMAZON RZ1BK0MO4 Childrens Services General Educational Materials
31/03/25 77.08 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities