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 781 to 810 of 1,444 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 38.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
18/01/23 35.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/24 35.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 34.95 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/22 34.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/12/22 34.30 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
13/10/21 33.95 TRAINLINE Childrens Services Travel Expenses
30/11/22 33.90 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
29/08/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
30/04/21 32.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 32.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
08/03/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
14/06/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
29/05/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
23/02/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
26/06/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
16/08/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
10/07/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
17/07/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
26/04/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
02/08/24 32.60 RED FUNNEL GROUP Childrens Services Public Transport Fares
28/02/22 32.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/23 32.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/22 32.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
01/03/23 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
01/03/23 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/05/21 32.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 32.30 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/12/22 32.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses