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 481 to 510 of 1,444 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/22 96.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 96.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
21/05/21 96.00 PAYPAL PAMS ASSESS Childrens Services Computer Software & Consumables
28/05/21 95.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/06/23 95.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/02/25 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 93.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/11/23 91.98 VERIFILE Childrens Services Professional Services
31/03/23 91.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 91.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/05/23 91.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/06/23 90.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/23 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 89.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 89.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 88.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 88.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 88.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
11/08/25 87.95 TRAINLINE Childrens Services Public Transport Fares
11/08/25 87.95 TRAINLINE Childrens Services Public Transport Fares
20/05/25 87.94 TRAINLINE Childrens Services Public Transport Fares
20/05/25 87.94 TRAINLINE Childrens Services Public Transport Fares
12/05/25 87.94 TRAINLINE Childrens Services Public Transport Fares
28/04/25 87.93 TRAINLINE Childrens Services Public Transport Fares