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 181 to 197 of 197 items
Date Amount £ SupplierDirectorateExpenses Type
13/02/26 75.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
13/02/26 75.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 74.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/02/26 73.50 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/11/25 63.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
16/01/26 63.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
28/11/25 63.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/11/25 63.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/11/25 63.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
05/11/25 63.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
09/07/25 62.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
14/01/26 60.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/01/26 60.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
07/01/26 60.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/02/26 60.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
03/01/24 55.83 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
19/12/25 5.50 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers