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 1,231 to 1,260 of 1,814 items
Date Amount £ SupplierDirectorateExpenses Type
06/01/23 158.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/12/22 157.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 157.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 157.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 156.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 156.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 156.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 156.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 156.58 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 155.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/01/23 154.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/03/23 153.93 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 153.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 153.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/12/22 153.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 153.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 153.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/11/22 153.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 153.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 152.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 152.67 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/10/22 152.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/06/22 152.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/01/23 151.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/06/22 151.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/06/22 151.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/08/22 150.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 150.66 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/02/23 150.28 REDACTED PERSONAL DATA Childrens Services Client Expenses