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 1,291 to 1,320 of 1,814 items
Date Amount £ SupplierDirectorateExpenses Type
24/06/22 140.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 140.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/01/23 140.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/02/23 140.00 LEADERCABS LTD Childrens Services Taxis - Contract Hire
02/09/22 139.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/09/22 139.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 139.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/02/23 139.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/11/22 139.05 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 138.87 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 138.87 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/08/22 138.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/06/22 138.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/03/23 138.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 138.39 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 138.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 138.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 138.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 136.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/08/22 136.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 136.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 136.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/01/23 136.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 136.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/02/23 134.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/01/23 134.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/05/22 132.66 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/01/23 132.66 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 131.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 131.68 REDACTED PERSONAL DATA Childrens Services Client Expenses