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 391 to 420 of 1,338 items
Date Amount £ SupplierDirectorateService Area
17/04/24 202.80 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
31/07/24 202.80 REDACTED PERSONAL DATA Childrens Services Home To School Transport SEN Post 16
13/11/24 202.30 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
05/04/24 201.78 REDACTED PERSONAL DATA Childrens Services Home To School Transprt Mainstream Prim…
31/07/24 201.78 REDACTED PERSONAL DATA Childrens Services Home To School Transprt Mainstream Prim…
21/02/25 200.16 REDACTED PERSONAL DATA Childrens Services Home To School Transprt Mainstream Prim…
10/07/24 200.16 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
21/02/25 200.16 REDACTED PERSONAL DATA Childrens Services Home To School Transprt Mainstream Prim…
16/08/24 199.58 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
31/05/24 199.04 REDACTED PERSONAL DATA Childrens Services Home To School Transport SEN Post 16
05/04/24 198.80 REDACTED PERSONAL DATA Childrens Services Home To School Transport SEN Post 19
05/04/24 198.80 REDACTED PERSONAL DATA Childrens Services Home To School Transport SEN Post 16
19/04/24 198.75 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
29/05/24 198.15 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
05/03/25 198.15 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
03/01/25 198.15 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
31/07/24 197.98 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
10/03/25 197.91 ROBIN HILL #N/A Beaulieu Respite Friends
29/01/25 197.16 ROCKFORDS REMOVALS Adult Services Homelessness Support
29/05/24 196.90 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
17/04/24 196.65 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
10/07/24 196.65 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
10/07/24 196.56 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
05/03/25 196.56 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Secondary
29/05/24 195.84 REDACTED PERSONAL DATA Childrens Services Home To School Transprt SEN Primary
20/09/24 195.83 G DEAN & CO Adult Services Homelessness Support
19/04/24 195.83 G DEAN & CO Adult Services Homelessness Support
12/07/24 195.83 G DEAN & CO Adult Services Homelessness Support
16/08/24 195.83 G DEAN & CO Adult Services Homelessness Support
12/06/24 195.83 G DEAN & CO Adult Services Homelessness Support