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 221 of 221 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 -18.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 -18.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/26 -22.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/26 -22.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/25 -22.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/25 -25.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
03/10/25 -27.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
30/11/25 -33.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
19/11/25 -67.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
09/09/25 -77.20 TRAINLINE Childrens Services Public Transport Fares
03/10/25 -295.84 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities