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 1,381 to 1,410 of 1,814 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 116.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/12/22 116.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 116.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/06/22 116.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/08/22 116.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 115.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/03/23 115.05 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/11/22 113.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/05/22 113.80 WIGHTLINK LTD Childrens Services Transport of Clients
11/05/22 113.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 113.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/12/22 113.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/05/22 113.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/12/22 112.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/05/22 112.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 112.03 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/04/22 112.03 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/06/22 112.03 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 112.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
06/01/23 112.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 112.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/04/22 111.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 111.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/08/22 109.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/12/22 109.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/10/22 108.54 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 107.73 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/11/22 107.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/12/22 106.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/12/22 105.84 REDACTED PERSONAL DATA Childrens Services Client Expenses