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 1,814 items
Date Amount £ SupplierDirectorateExpenses Type
28/10/22 214.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 214.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/07/22 214.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 213.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/03/23 213.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/12/22 212.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 212.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/11/22 212.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/12/22 211.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 211.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 211.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/06/22 211.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 211.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/11/22 210.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 210.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 210.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/06/22 208.98 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/07/22 208.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/12/22 207.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 206.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 206.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/01/23 205.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 205.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/07/22 204.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/05/22 204.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 204.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 201.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/06/22 201.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 200.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 200.48 REDACTED PERSONAL DATA Childrens Services Client Expenses