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 1,351 to 1,380 of 1,814 items
Date Amount £ SupplierDirectorateExpenses Type
07/12/22 122.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 122.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 122.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 121.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/01/23 121.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/12/22 121.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/05/22 121.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/11/22 120.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 120.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 120.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/12/22 120.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/07/22 120.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/05/22 120.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 120.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/07/22 120.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 120.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/06/22 120.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/07/22 119.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/06/22 119.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 119.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 119.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/02/23 118.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/06/22 117.99 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/12/22 117.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 117.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/07/22 117.70 WIGHTLINK LTD Childrens Services Transport of Clients
11/05/22 117.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 117.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 117.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 116.82 REDACTED PERSONAL DATA Childrens Services Client Expenses