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 271 to 300 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/23 23.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
03/11/23 23.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
22/11/23 22.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/10/23 22.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/23 21.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/23 17.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/23 16.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 16.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/23 16.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
23/10/23 15.55 RED FUNNEL GROUP Childrens Services Public Transport Fares
04/10/23 14.78 RED FUNNEL GROUP Childrens Services Public Transport Fares
06/12/23 14.78 RED FUNNEL GROUP Childrens Services Public Transport Fares
29/11/23 14.78 RED FUNNEL GROUP Childrens Services Public Transport Fares
30/04/23 14.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/23 14.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/23 12.26 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/23 11.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/24 10.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/24 10.55 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/23 10.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
17/05/23 9.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/11/23 8.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
31/07/23 7.97 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 7.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/23 6.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
04/03/24 6.60 BOOKING #12669386 Childrens Services Public Transport Fares
31/03/24 6.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/23 6.56 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/23 6.03 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/23 5.25 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses