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 1,051 to 1,080 of 1,814 items
Date Amount £ SupplierDirectorateExpenses Type
05/08/22 225.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 225.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/12/22 224.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 224.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 224.57 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/03/23 224.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
21/12/22 223.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 223.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/10/22 223.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 223.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 222.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 222.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/07/22 220.59 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 220.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 220.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
12/10/22 219.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/12/22 219.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 218.79 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/06/22 217.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/10/22 217.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/03/23 217.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
08/02/23 216.93 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 216.41 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/10/22 216.41 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/07/22 216.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/02/23 216.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
08/06/22 215.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/05/22 215.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/07/22 215.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/01/23 215.05 REDACTED PERSONAL DATA Childrens Services Client Expenses