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 379 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 32.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
14/11/23 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
21/07/23 31.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
22/05/23 31.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
29/09/23 31.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
17/05/23 31.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
31/05/23 31.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
02/06/23 31.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
17/05/23 31.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
28/06/23 31.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
17/05/23 31.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
09/02/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
06/03/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
14/02/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
14/02/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
26/01/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
24/01/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
14/02/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
06/03/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
16/02/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
21/02/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
21/02/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
27/07/23 31.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/06/23 31.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/23 30.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
25/01/24 29.90 AQUA CARS Childrens Services Public Transport Fares
30/04/23 29.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
29/11/23 29.55 RED FUNNEL GROUP Childrens Services Public Transport Fares
05/04/23 29.55 RED FUNNEL GROUP Childrens Services Public Transport Fares
04/10/23 29.55 RED FUNNEL GROUP Childrens Services Public Transport Fares