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 1,261 to 1,290 of 1,814 items
Date Amount £ SupplierDirectorateExpenses Type
27/07/22 150.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
28/10/22 150.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
14/10/22 149.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/01/23 149.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/10/22 149.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 149.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 148.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 147.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 147.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/12/22 146.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 146.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/01/23 146.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 146.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/09/22 146.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 145.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 145.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 145.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 145.31 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/01/23 144.98 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 144.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 143.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 143.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 143.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 143.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/12/22 142.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 141.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/01/23 141.57 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 141.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/11/22 141.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/06/22 141.10 REDACTED PERSONAL DATA Childrens Services Client Expenses