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 61 to 90 of 197 items
Date Amount £ SupplierDirectorateExpenses Type
27/02/26 376.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/12/25 376.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/02/26 376.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
25/02/26 376.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/12/25 376.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
25/02/26 376.00 A-DAY CONSULTANTS LTD 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
07/05/25 325.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Charges from Independent Providers
16/01/26 315.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
25/02/26 315.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 315.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 315.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/02/26 315.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 315.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
04/04/25 300.00 MOL MINDJAM LIMITED Childrens Services Charges from Independent Providers
19/12/25 298.50 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/12/25 260.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
31/12/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/11/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
24/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/12/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/09/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
12/11/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
12/11/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/12/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/12/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
10/10/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
10/12/25 252.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers