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 3,931 to 3,960 of 4,268 items
Date Amount £ SupplierDirectorateExpenses Type
13/07/22 32.81 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 32.81 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/10/23 31.10 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
08/06/22 30.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/08/21 30.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/12/22 30.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/11/21 30.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/11/21 30.47 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/08/22 30.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 29.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/21 29.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/06/22 29.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/21 29.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/11/22 29.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 29.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 29.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/02/23 29.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/11/22 28.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 28.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 28.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/07/23 28.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/22 28.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/06/22 28.50 WIGHTLINK LTD Childrens Services Transport of Clients
10/11/21 27.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/02/22 27.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/03/22 27.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/05/23 27.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/21 27.60 WIGHTLINK LTD Childrens Services Transport of Clients
04/06/21 27.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 26.55 REDACTED PERSONAL DATA Childrens Services Client Expenses