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 211 to 222 of 222 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/21 -11.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -12.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -12.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
13/10/21 -12.25 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/11/21 -12.26 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -13.51 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/21 -16.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -25.74 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -25.74 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
11/10/21 -49.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
28/02/22 -339.53 BRITISH A Childrens Services Travel Expenses
14/01/22 -1,762.02 MATRIX SCM LTD Childrens Services Agency staff