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 991 to 1,020 of 1,444 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 10.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/25 9.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
17/05/23 9.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/08/21 9.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 9.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/22 9.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/22 9.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/22 8.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/26 8.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/24 8.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/22 8.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/22 8.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
03/11/23 8.10 RED FUNNEL GROUP Childrens Services Public Transport Fares
31/03/23 8.09 REDACTED PERSONAL DATA Childrens Services Stationery
30/04/22 8.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/23 8.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/25 8.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/23 8.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/02/25 7.98 B&M 107 - ISLE OF WIGHT Childrens Services Support Children
31/07/23 7.97 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/22 7.85 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 7.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
15/12/25 7.59 CARD FACTORY Childrens Services Stationery
31/08/22 7.55 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 7.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
29/01/25 7.48 SOFTCAT PLC Childrens Services Computer Software Licencing
27/10/25 7.40 SUMUP DRIVER 611 Childrens Services Unallocated PCard Expenses
24/12/21 7.35 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/24 7.25 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/26 7.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses