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 3,211 to 3,240 of 4,268 items
Date Amount £ SupplierDirectorateExpenses Type
15/07/22 117.70 WIGHTLINK LTD Childrens Services Transport of Clients
10/11/21 117.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 117.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/05/23 117.40 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
26/07/23 117.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 116.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/03/22 116.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/12/22 116.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/11/21 116.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 116.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/05/23 116.80 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
23/03/22 116.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/08/22 116.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/03/22 116.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/02/22 116.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 115.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 115.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/23 115.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/03/23 115.05 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/07/23 114.00 GO TAXI Childrens Services Taxis - Contract Hire
05/05/23 113.90 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
10/11/21 113.63 REDACTED PERSONAL DATA Childrens Services Client Expenses