Service Area : Children with Disabilities
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/09/25 | -77.20 | TRAINLINE | Childrens Services | Public Transport Fares |
| 03/10/25 | -295.84 | RIVERSIDE VENTURES LTD | Childrens Services | Hire of facilities |
| 28/02/22 | -339.53 | BRITISH A | Childrens Services | Travel Expenses |
| 14/01/22 | -1,762.02 | MATRIX SCM LTD | Childrens Services | Agency staff |