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 1,621 to 1,650 of 1,814 items
Date Amount £ SupplierDirectorateExpenses Type
15/07/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
09/11/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
09/12/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
07/12/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
07/12/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
14/12/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
23/12/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
22/04/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
06/04/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
21/12/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
03/08/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
23/11/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
03/08/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
15/07/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
25/05/22 56.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/04/22 56.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/06/22 56.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 55.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 55.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 54.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 53.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/08/22 52.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 52.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/01/23 52.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/12/22 52.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/06/22 52.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/06/22 51.97 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 51.97 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 50.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 50.70 REDACTED PERSONAL DATA Childrens Services Client Expenses