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 301 to 307 of 307 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/22 -26.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/08/22 -26.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/23 -30.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/22 -30.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -42.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
21/03/23 -64.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
16/12/22 -74.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares