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 451 to 480 of 1,444 items
Date Amount £ SupplierDirectorateExpenses Type
07/06/23 108.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
26/05/23 108.50 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
31/05/23 108.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/06/22 108.33 STORE IT S/STORAGE Childrens Services Payments to/Aid Provided to Clients
31/10/23 108.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 108.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/01/23 107.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/05/22 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 103.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 102.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 101.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 100.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 100.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 100.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 100.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 100.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 100.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 100.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 100.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 100.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
06/02/26 100.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
22/10/25 100.00 ASDA STORES 4786 Childrens Services Unallocated PCard Expenses
02/12/24 99.99 GRAMMARLY CO 2JNWULJ Childrens Services Computer Software Licencing
30/11/25 99.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 99.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 99.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 98.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 97.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage