Supplier : SPECTRUMBREAKS

Summary
Financial Year Payments Total £
2021 54 28,386.58
2022 13 11,835.15
2023 19 1,620.00
2024 88 7,267.45
Total 174 49,109.18
Showing 1 to 30 of 174 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/22 2,472.30 Childrens Services Charges from Independent Providers Education Direct Payments
21/04/22 2,472.30 Childrens Services Charges from Independent Providers Education Direct Payments
14/02/22 2,256.74 Childrens Services General Educational Materials Education Direct Payments
21/03/22 2,184.92 Childrens Services Charges from Independent Providers Education Direct Payments
28/02/22 2,184.92 Childrens Services General Educational Materials Education Direct Payments
08/03/22 2,184.92 Childrens Services Charges from Independent Providers Education Direct Payments
28/02/22 2,184.92 Childrens Services General Educational Materials Education Direct Payments
16/03/22 2,184.92 Childrens Services Charges from Independent Providers Education Direct Payments
06/05/22 1,944.30 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/06/22 1,906.25 Adult Services Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
08/02/22 1,880.62 Childrens Services General Educational Materials Education Direct Payments
19/01/22 1,380.77 Childrens Services General Educational Materials Education Direct Payments
31/01/22 1,380.77 Childrens Services General Educational Materials Education Direct Payments
13/01/22 1,380.77 Childrens Services General Educational Materials Education Direct Payments
15/06/22 1,372.50 Adult Services Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
20/06/22 1,372.50 Adult Services Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
10/01/22 1,260.77 Childrens Services General Educational Materials Education Direct Payments
10/01/22 1,140.77 Childrens Services General Educational Materials Education Direct Payments
04/02/22 795.00 Childrens Services Sundry Office Expenses Support for LAC CWD
01/02/22 795.00 Childrens Services General Educational Materials Education Direct Payments
01/02/22 732.67 Childrens Services General Educational Materials Education Direct Payments
01/02/22 648.10 Childrens Services General Educational Materials Education Direct Payments
18/10/21 120.00 Childrens Services General Educational Materials Education Direct Payments
08/12/21 120.00 Childrens Services General Educational Materials Education Direct Payments
22/04/21 120.00 Childrens Services General Educational Materials Education Direct Payments
02/12/21 120.00 Childrens Services General Educational Materials Education Direct Payments
23/11/21 120.00 Childrens Services General Educational Materials Education Direct Payments
13/12/21 120.00 Childrens Services General Educational Materials Education Direct Payments
16/12/21 120.00 Childrens Services General Educational Materials Education Direct Payments
05/10/21 120.00 Childrens Services General Educational Materials Education Direct Payments