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 121 to 150 of 222 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/21 31.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 27.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/22 27.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
25/01/22 26.30 REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/07/21 25.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
06/05/21 20.32 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/06/21 20.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 18.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 16.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/12/21 15.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/21 14.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 13.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
25/02/22 10.55 TRAINLINE Childrens Services Travel Expenses
28/05/21 10.10 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
28/05/21 10.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/21 9.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/22 9.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/22 9.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/12/21 7.35 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
28/02/22 6.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/22 6.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/21 5.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/22 5.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/05/21 5.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
02/03/22 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
31/07/21 4.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/21 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/21 3.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/21 3.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/05/21 3.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses