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 181 to 210 of 315 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/24 52.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
03/02/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/01/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/03/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/03/25 46.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/05/24 46.57 RED FUNNEL GROUP Childrens Services Public Transport Fares
03/04/24 44.25 RED FUNNEL GROUP Childrens Services Public Transport Fares
17/03/25 44.03 TRAINLINE Childrens Services Public Transport Fares
03/12/24 42.10 TRAINLINE Childrens Services Public Transport Fares
19/06/24 38.25 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
31/10/24 35.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/04/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
02/08/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
16/08/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
31/07/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
17/07/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
10/07/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
26/06/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
14/06/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
29/05/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
03/04/24 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
08/05/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
08/05/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
05/04/24 31.05 RED FUNNEL GROUP Childrens Services Public Transport Fares
31/05/24 30.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
03/04/24 29.50 RED FUNNEL GROUP Childrens Services Public Transport Fares
03/04/24 29.50 RED FUNNEL GROUP Childrens Services Public Transport Fares
03/04/24 29.50 RED FUNNEL GROUP Childrens Services Public Transport Fares
08/02/25 29.10 THE RANGE Childrens Services Support Children
31/05/24 25.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses