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 361 to 379 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/23 -17.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -18.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -19.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/23 -21.18 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/23 -21.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/23 -21.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
06/12/23 -23.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
31/01/24 -23.04 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/23 -23.94 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -25.44 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/23 -25.61 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/23 -27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
23/10/23 -46.65 RED FUNNEL GROUP Childrens Services Public Transport Fares
29/11/23 -56.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
23/11/23 -56.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
13/12/23 -59.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
20/12/23 -59.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
16/02/24 -62.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
10/05/23 -62.20 RED FUNNEL GROUP Childrens Services Public Transport Fares