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 1,441 to 1,470 of 1,814 items
Date Amount £ SupplierDirectorateExpenses Type
21/12/22 99.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/12/22 98.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/02/23 98.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/05/22 98.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/04/22 98.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/11/22 96.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/08/22 96.68 RYDE TAXIS LTD Childrens Services Stationery
24/06/22 96.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 96.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 96.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/10/22 96.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/04/22 95.29 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 94.51 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/05/22 93.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/12/22 93.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 92.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 92.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 92.58 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/10/22 92.58 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 92.51 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/05/22 92.47 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 92.26 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 92.19 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 91.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/11/22 91.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/05/22 90.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/10/22 90.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 90.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 90.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 90.00 REDACTED PERSONAL DATA Childrens Services Client Expenses