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 1,171 to 1,200 of 1,814 items
Date Amount £ SupplierDirectorateExpenses Type
30/12/22 179.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/11/22 179.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 178.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/03/23 178.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/06/22 177.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/12/22 177.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/09/22 177.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/05/22 177.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/12/22 175.61 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/12/22 175.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 175.14 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/03/23 174.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 174.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 174.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 174.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 173.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 173.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/01/23 173.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 173.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/12/22 172.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 171.73 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/11/22 171.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/05/22 171.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/10/22 170.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/07/22 169.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/06/22 169.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 169.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 169.29 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 169.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/12/22 169.05 REDACTED PERSONAL DATA Childrens Services Client Expenses