Service Area : S17 Disabled Children

Summary
Financial Year Payments Total £
2021 194 33,340.57
2022 345 41,026.60
2023 524 87,279.94
2024 638 136,557.49
2025 289 54,597.85
Total 1,990 352,802.45
Showing 331 to 345 of 345 items
Date Amount £ SupplierDirectorateExpenses Type
17/06/22 7.65 SOCIALISING BUDDIES Childrens Services Transport of Clients
26/08/22 7.65 SOCIALISING BUDDIES Childrens Services Transport of Clients
16/12/22 7.65 SOCIALISING BUDDIES Childrens Services Transport of Clients
25/01/23 7.50 SOCIALISING BUDDIES Childrens Services Transport of Clients
29/06/22 7.20 SOCIALISING BUDDIES Childrens Services Transport of Clients
11/01/23 6.75 SOCIALISING BUDDIES Childrens Services Transport of Clients
26/08/22 6.75 SOCIALISING BUDDIES Childrens Services Transport of Clients
11/01/23 6.30 SOCIALISING BUDDIES Childrens Services Transport of Clients
10/05/22 6.05 STORE IT S/STORAGE Childrens Services Payments to/Aid Provided to Clients
04/04/22 5.75 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
30/09/22 0.63 SOCIALISING BUDDIES Childrens Services Transport of Clients
07/02/23 -41.67 YMCA FAIRTHORNE GROUP Childrens Services Support Children
07/02/23 -58.50 SOCIALISING BUDDIES Childrens Services Support Children
09/12/22 -72.00 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
03/10/22 -216.67 STORE IT S/STORAGE Childrens Services Payments to/Aid Provided to Clients