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 91 to 120 of 221 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 84.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 84.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 83.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 83.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 81.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/05/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
25/04/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
12/05/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
18/07/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
02/07/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
15/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
30/04/25 70.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/11/25 67.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/06/25 67.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/04/25 67.50 RED FUNNEL GROUP Childrens Services Public Transport Fares
30/10/25 67.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
18/11/25 67.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/06/25 61.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/12/25 61.20 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Travel Expenses
19/11/25 57.49 VERIFILE Childrens Services Professional Services
07/01/26 57.49 VERIFILE Childrens Services Interview & recruitment expenses
31/05/25 53.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 51.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 50.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/09/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
01/04/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/11/25 49.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expens
22/02/26 44.99 TRAINLINE.COM Childrens Services Public Transport Fares
31/01/26 44.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/09/25 43.67 TRAINLINE Childrens Services Public Transport Fares