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 3,481 to 3,510 of 4,268 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/23 75.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/02/23 75.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 75.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/22 75.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/22 75.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/03/22 75.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/02/22 75.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/05/23 74.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/05/23 74.07 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/05/23 73.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 73.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 73.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 73.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/06/22 73.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/12/22 73.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 73.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/21 73.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/02/22 73.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 73.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/03/22 73.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/02/23 73.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/23 72.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/01/22 72.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/07/23 72.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/23 72.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/21 72.25 RED FUNNEL GROUP Childrens Services Transport of Clients
14/04/21 71.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/08/23 70.89 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/01/23 70.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 70.72 REDACTED PERSONAL DATA Childrens Services Client Expenses