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 721 to 750 of 1,444 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/22 53.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
29/11/24 53.78 AMZNMKTPLACE TD62O7F24 Childrens Services Computer Software Licencing
31/05/25 53.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 53.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/09/22 52.60 REDFUNNEL.CO.UK Childrens Services Support Children
04/11/22 52.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/09/24 52.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/11/21 51.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 51.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 50.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/09/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
31/03/22 50.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 50.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 50.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
03/02/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/03/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/08/23 50.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/23 50.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
01/04/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/01/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/11/25 49.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expens
08/10/21 49.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
08/10/21 49.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/07/21 48.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 47.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 47.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/25 46.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/10/23 46.65 RED FUNNEL GROUP Childrens Services Public Transport Fares