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 315 items
Date Amount £ SupplierDirectorateExpenses Type
03/07/24 24.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
19/06/24 24.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
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
05/12/24 22.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/03/25 20.35 TRAINLINE Childrens Services Public Transport Fares
29/01/25 19.70 SOFTCAT PLC Childrens Services Computer Software Licencing
03/02/25 19.50 TRAINLINE Childrens Services Public Transport Fares
20/01/25 19.50 TRAINLINE Childrens Services Public Transport Fares
31/05/24 16.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 15.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/25 15.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
06/12/24 15.00 SUMUP MR ALI MOHAMM Childrens Services Public Transport Fares
31/03/25 14.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/25 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/24 10.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/24 8.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
24/02/25 7.98 B&M 107 - ISLE OF WIGHT Childrens Services Support Children
29/01/25 7.48 SOFTCAT PLC Childrens Services Computer Software Licencing
30/11/24 7.25 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/10/24 6.93 FAST KEY SERVICES LIMITED Childrens Services Fixtures and Fittings
30/09/24 6.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/24 6.40 REDACTED PERSONAL DATA Childrens Services Stationery
31/08/24 6.15 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/24 6.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/24 6.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/25 5.48 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
16/01/25 5.40 AQUADRAGONVCARS Childrens Services Travel Expenses
12/03/25 5.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
28/03/25 4.40 AIRPAY 55291079-VEEZU Childrens Services Public Transport Fares