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 240 of 307 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 7.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/22 7.55 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 7.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/22 6.55 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/22 6.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
26/10/22 6.23 FAST KEY SERVICES LIMITED Childrens Services Fixtures and Fittings
14/06/22 6.05 STORE IT S/STORAGE Childrens Services Payments to/Aid Provided to Clients
31/10/22 5.40 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 5.30 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/22 5.00 REDACTED PERSONAL DATA Childrens Services Stationery
28/02/23 5.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
11/01/23 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
31/07/22 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/22 4.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/22 3.95 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/23 3.95 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/22 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/23 2.99 REDACTED PERSONAL DATA Childrens Services Stationery
31/01/23 2.90 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/22 2.30 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/22 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 1.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/22 1.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/22 1.00 MATRIX SCM LTD Childrens Services Agency staff
30/04/22 -1.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -2.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -2.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/23 -3.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/23 -4.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/22 -4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element