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 3,811 to 3,840 of 4,268 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/21 54.80 RED FUNNEL GROUP Childrens Services Transport of Clients
09/06/21 54.80 RED FUNNEL GROUP Childrens Services Transport of Clients
25/06/21 54.80 RED FUNNEL GROUP Childrens Services Transport of Clients
16/07/21 54.80 RED FUNNEL GROUP Childrens Services Transport of Clients
16/07/21 54.80 RED FUNNEL GROUP Childrens Services Transport of Clients
01/12/21 54.80 RED FUNNEL GROUP Childrens Services Transport of Clients
16/04/21 54.25 RED FUNNEL GROUP Childrens Services Transport of Clients
12/05/23 54.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 54.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/04/21 53.80 RED FUNNEL GROUP Childrens Services Transport of Clients
21/04/21 53.80 RED FUNNEL GROUP Childrens Services Transport of Clients
23/04/21 53.80 RED FUNNEL GROUP Childrens Services Transport of Clients
23/04/21 53.80 RED FUNNEL GROUP Childrens Services Transport of Clients
16/04/21 53.80 RED FUNNEL GROUP Childrens Services Transport of Clients
21/04/21 53.80 RED FUNNEL GROUP Childrens Services Transport of Clients
21/04/21 53.80 RED FUNNEL GROUP Childrens Services Transport of Clients
21/04/21 53.80 RED FUNNEL GROUP Childrens Services Transport of Clients
21/04/21 53.80 RED FUNNEL GROUP Childrens Services Transport of Clients
21/04/21 53.80 RED FUNNEL GROUP Childrens Services Transport of Clients
21/04/21 53.80 RED FUNNEL GROUP Childrens Services Transport of Clients
21/04/21 53.80 RED FUNNEL GROUP Childrens Services Transport of Clients
09/04/21 53.50 RED FUNNEL GROUP Childrens Services Transport of Clients
21/04/21 53.50 RED FUNNEL GROUP Childrens Services Transport of Clients
09/08/23 53.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 53.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/11/21 53.10 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
20/10/21 52.65 REDACTED PERSONAL DATA Childrens Services Client Expenses