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 121 to 150 of 221 items
Date Amount £ SupplierDirectorateExpenses Type
07/12/25 43.66 TRAINLINE Childrens Services Public Transport Fares
14/12/25 43.66 TRAINLINE Childrens Services Public Transport Fares
08/12/25 39.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
29/08/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
30/04/25 30.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
19/12/25 30.00 ASDA STORES LTD Childrens Services Support Children
30/04/25 27.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
14/08/25 25.75 BAKER ROSS Childrens Services Support Children
30/09/25 25.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
16/12/25 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
01/04/25 20.35 TRAINLINE Childrens Services Public Transport Fares
30/04/25 20.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/26 15.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/26 15.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/25 14.96 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/12/25 12.50 TAPNELL FARM Childrens Services Payments to/Aid Provided to Clients
30/11/25 11.85 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/25 10.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/25 9.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/25 9.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/26 8.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/25 8.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
15/12/25 7.59 CARD FACTORY Childrens Services Stationery
27/10/25 7.40 SUMUP DRIVER 611 Childrens Services Unallocated PCard Expenses
31/01/26 7.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/25 6.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
16/12/25 6.59 POST OFFICE COUNTER Childrens Services Postage
31/01/26 6.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 6.45 REDACTED PERSONAL DATA Childrens Services Travel Expenses
21/01/26 5.00 REDACTED PERSONAL DATA Childrens Services Support Children