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 315 of 315 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 -19.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -19.86 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/24 -20.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -21.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/24 -21.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -23.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
10/04/24 -24.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
19/06/24 -24.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
19/06/24 -24.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
31/08/24 -24.81 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/24 -25.59 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
10/04/24 -29.50 RED FUNNEL GROUP Childrens Services Public Transport Fares
03/04/24 -29.50 RED FUNNEL GROUP Childrens Services Public Transport Fares
02/08/24 -32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
26/03/25 -62.00 RED FUNNEL GROUP Childrens Services Public Transport Fares