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 691 to 720 of 1,444 items
Date Amount £ SupplierDirectorateExpenses Type
17/05/22 58.40 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
24/12/21 58.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/06/23 57.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
19/11/25 57.49 VERIFILE Childrens Services Professional Services
07/03/25 57.49 VERIFILE Childrens Services Professional Services
07/01/26 57.49 VERIFILE Childrens Services Interview & recruitment expenses
07/03/25 57.49 VERIFILE Childrens Services Professional Services
28/05/21 57.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 57.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
05/07/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/07/22 56.60 RED FUNNEL GROUP Childrens Services Travel Expenses
25/05/22 56.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
17/05/22 56.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/10/22 56.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 56.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 56.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
25/10/23 56.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
25/10/23 56.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
23/11/23 56.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
29/11/23 56.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
12/04/23 56.00 RED FUNNEL GROUP Childrens Services Professional Services
10/03/23 56.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
28/05/21 54.97 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
18/05/21 54.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
05/05/21 54.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/12/22 54.05 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/23 54.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/02/23 54.00 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
30/06/23 54.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 53.90 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses