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 121 to 150 of 197 items
Date Amount £ SupplierDirectorateExpenses Type
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
11/02/26 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/12/25 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/12/25 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/01/26 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
25/02/26 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/01/26 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/02/26 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/12/25 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
10/12/25 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/12/25 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/11/25 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
25/02/26 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
07/01/26 188.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/02/26 178.50 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/01/26 175.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/03/25 165.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
30/01/26 157.50 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/02/26 157.50 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
07/11/25 150.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
17/12/24 150.00 MOL MINDJAM LIMITED Childrens Services Charges from Independent Providers
10/12/25 138.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
10/10/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
22/08/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/08/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/09/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/09/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
10/09/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers