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 151 to 180 of 197 items
Date Amount £ SupplierDirectorateExpenses Type
17/10/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/10/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
31/10/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/10/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/10/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/11/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/11/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/11/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
10/12/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
17/12/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/12/25 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
07/01/26 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/01/26 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/01/26 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/01/26 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/02/26 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/02/26 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/02/26 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/02/26 126.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/01/26 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/01/26 120.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
28/03/25 116.66 AMAZON RZ1BK0MO4 Childrens Services General Educational Materials
09/07/25 82.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
03/01/24 82.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
31/03/25 77.08 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
14/01/26 77.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
07/11/25 75.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors