Service Area : Home to School SEN Transport (LA)

Summary
Financial Year Payments Total £
2021 1,605 1,676,768.69
2022 1,814 2,141,186.64
2023 827 1,106,585.24
2024 22 0.00
Total 4,268 4,924,540.57
Showing 871 to 900 of 1,605 items
Date Amount £ SupplierDirectorateExpenses Type
09/06/21 224.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/21 223.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/21 223.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 222.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/05/21 220.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/12/21 220.00 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
25/08/21 219.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/21 219.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/12/21 219.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/07/21 217.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/21 217.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/21 217.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/12/21 217.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 216.93 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/01/22 216.58 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
16/02/22 216.41 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 215.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/21 215.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 214.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/12/21 214.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/03/22 213.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/04/21 212.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/12/21 211.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/21 211.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/22 211.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/21 211.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/21 211.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 210.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/21 210.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/01/22 210.42 REDACTED PERSONAL DATA Childrens Services Client Expenses