Expenses Type : Client Expenses

Summary
Financial Year Payments Total £
2020 8 178.58
2021 1,306 196,714.22
2022 1,611 267,729.60
2023 1,473 256,463.04
2024 1,338 240,561.09
2025 1,263 322,508.39
Total 6,999 1,284,154.92
Showing 481 to 510 of 1,306 items
Date Amount £ SupplierDirectorateService Area
23/03/22 143.92 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
12/05/21 143.92 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
13/08/21 143.36 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
10/12/21 142.56 REDACTED PERSONAL DATA Childrens Services Home to School Mainstream Transport
01/10/21 141.45 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
19/11/21 141.39 REDACTED PERSONAL DATA Childrens Services Home to School Mainstream Transport
10/11/21 141.30 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
13/08/21 140.60 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
12/05/21 140.40 REDACTED PERSONAL DATA Childrens Services Home to School Mainstream Transport
21/07/21 140.40 REDACTED PERSONAL DATA Childrens Services Home to School Mainstream Transport
21/07/21 140.22 REDACTED PERSONAL DATA Childrens Services Home to School Mainstream Transport
14/01/22 140.00 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
21/07/21 139.91 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
04/06/21 139.80 REDACTED PERSONAL DATA Childrens Services Home To School Transport Covid Grant
20/10/21 139.02 REDACTED PERSONAL DATA Childrens Services Home to School Mainstream Transport
14/04/21 138.60 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
14/04/21 138.06 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
28/04/21 137.50 VECTIS STORAGE LTD Adult Services Homelessness Support
06/10/21 137.50 VECTIS STORAGE LTD Adult Services Homelessness Support
08/10/21 137.50 VECTIS STORAGE LTD Adult Services Homelessness Support
18/02/22 137.50 VECTIS STORAGE LTD Adult Services Homelessness Support
13/08/21 137.50 VECTIS STORAGE LTD Adult Services Homelessness Support
11/08/21 137.50 VECTIS STORAGE LTD Adult Services Homelessness Support
19/11/21 137.50 VECTIS STORAGE LTD Adult Services Homelessness Support
23/06/21 137.50 VECTIS STORAGE LTD Adult Services Homelessness Support
26/05/21 137.50 VECTIS STORAGE LTD Adult Services Homelessness Support
16/03/22 137.50 VECTIS STORAGE LTD Adult Services Homelessness Support
28/01/22 137.50 VECTIS STORAGE LTD Adult Services Homelessness Support
14/04/21 137.18 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)
14/01/22 136.68 REDACTED PERSONAL DATA Childrens Services Home to School SEN Transport (LA)