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 271 to 289 of 289 items
Date Amount £ SupplierDirectorateExpenses Type
22/08/25 13.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
28/05/25 13.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
13/06/25 13.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
13/06/25 13.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
18/06/25 13.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
13/06/25 13.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
16/07/25 13.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
30/07/25 13.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
27/08/25 13.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
15/08/25 13.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
13/08/25 13.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
04/06/25 12.50 SOCIALISING BUDDIES Childrens Services Transport of Clients
04/06/25 12.50 SOCIALISING BUDDIES Childrens Services Transport of Clients
02/04/25 12.15 THE WORLD IS YOUR LOBSTER Childrens Services Transport of Clients
04/04/25 11.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
13/06/25 11.00 SOCIALISING BUDDIES Childrens Services Transport of Clients
21/05/25 9.00 CALL ON ME LTD Childrens Services Transport of Clients
05/09/25 -211.20 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
29/09/25 -277.50 CARE CONNECT IOW CIC Childrens Services Support Children