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 1,531 to 1,560 of 1,814 items
Date Amount £ SupplierDirectorateExpenses Type
15/02/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
15/02/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
15/02/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
03/02/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
03/02/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
03/02/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
03/02/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
03/02/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
29/03/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
29/03/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
22/03/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
22/03/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
17/03/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
17/03/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
08/03/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
08/03/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
22/03/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
20/01/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
20/01/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
20/01/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
20/01/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
20/01/23 62.20 RED FUNNEL GROUP Childrens Services Transport of Clients
07/12/22 61.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 60.94 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/12/22 60.94 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 60.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/06/22 60.20 WIGHTLINK LTD Childrens Services Transport of Clients
01/04/22 60.20 WIGHTLINK LTD Childrens Services Transport of Clients
27/05/22 60.20 WIGHTLINK LTD Childrens Services Transport of Clients
25/05/22 60.20 WIGHTLINK LTD Childrens Services Transport of Clients