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 1,081 to 1,110 of 1,605 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/21 144.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
23/03/22 143.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/21 143.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/08/21 143.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/10/21 141.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/11/21 141.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/08/21 140.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/22 140.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/07/21 139.91 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/21 138.60 RYDE HOUSE HOMES LTD Childrens Services Taxis - Contract Hire
14/04/21 138.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/21 138.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/21 137.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/22 136.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/21 136.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/21 136.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/03/22 135.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/06/21 134.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/12/21 134.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/08/21 134.59 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/21 134.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/08/21 133.47 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/08/21 133.47 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/21 133.47 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/10/21 133.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/21 132.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/21 132.11 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/11/21 132.11 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/08/21 132.11 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/21 132.10 REDACTED PERSONAL DATA Childrens Services Client Expenses