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 3,691 to 3,720 of 4,268 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
06/04/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
08/04/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
11/03/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
11/03/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
11/03/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
11/03/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
23/03/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
23/03/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
18/03/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
18/03/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
02/03/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
04/02/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
04/02/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
23/02/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
16/02/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
23/02/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
23/02/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
23/02/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
26/01/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
26/01/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
19/01/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
21/01/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
19/01/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
19/01/22 56.60 RED FUNNEL GROUP Childrens Services Transport of Clients
10/11/21 56.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/05/22 56.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/04/22 56.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/08/23 56.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/06/22 56.24 REDACTED PERSONAL DATA Childrens Services Client Expenses