Service Area : Home to School Mainstream Transport

Summary
Financial Year Payments Total £
2021 549 1,679,414.71
2022 596 1,865,070.30
2023 260 947,316.01
2024 16 0.00
Total 1,421 4,491,801.02
Showing 1,051 to 1,080 of 1,421 items
Date Amount £ SupplierDirectorateExpenses Type
18/01/23 138.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/06/22 138.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/05/23 136.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/11/21 136.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/21 134.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/08/21 132.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/08/23 132.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/02/22 132.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 132.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/03/22 132.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/11/21 132.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
20/10/21 131.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 131.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/03/22 131.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/21 131.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/23 131.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/07/23 129.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/06/22 128.34 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/11/22 128.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/03/22 126.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/21 125.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/21 125.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 125.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/06/22 125.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/09/23 125.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/22 125.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/01/22 124.98 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
11/11/22 124.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 123.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/21 123.12 REDACTED PERSONAL DATA Childrens Services Client Expenses