Service Area : Children with Disabilities
Summary
| Financial Year |
Payments |
Total £ |
| 2021 |
222 |
43,027.44 |
| 2022 |
307 |
48,738.09 |
| 2023 |
379 |
133,764.65 |
| 2024 |
315 |
139,122.32 |
| 2025 |
221 |
15,827.83 |
| Total |
1,444 |
380,480.33 |
Showing 1 to 30 of 222 items
| Date |
Amount £ |
Supplier | Directorate | Expenses Type |
| 09/03/22 |
1,914.30 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 25/03/22 |
1,906.65 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 05/01/22 |
1,814.22 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 02/02/22 |
1,781.37 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 16/02/22 |
1,776.87 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 23/02/22 |
1,771.47 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 29/10/21 |
1,771.02 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 26/11/21 |
1,770.57 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 29/12/21 |
1,766.07 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 14/01/22 |
1,762.02 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 17/12/21 |
1,762.02 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 26/11/21 |
1,760.22 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 09/02/22 |
1,746.72 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 21/01/22 |
1,744.92 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 10/12/21 |
1,744.92 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 23/03/22 |
1,744.92 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 24/11/21 |
1,744.92 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 08/12/21 |
1,437.75 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 05/11/21 |
1,314.90 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 14/01/22 |
1,061.10 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 25/03/22 |
982.35 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 22/10/21 |
449.45 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 28/02/22 |
446.87 |
BRITISH A |
Childrens Services |
Travel Expenses |
| 24/02/22 |
339.53 |
BRITISH A |
Childrens Services |
Travel Expenses |
| 24/02/22 |
339.53 |
BRITISH A |
Childrens Services |
Travel Expenses |
| 31/08/21 |
254.25 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 30/09/21 |
202.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 28/02/22 |
171.90 |
TRAINLINE |
Childrens Services |
Travel Expenses |
| 31/07/21 |
157.95 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 31/07/21 |
155.70 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |