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 2,491 to 2,520 of 4,268 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/23 213.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/03/23 213.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/12/22 212.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 212.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/07/23 212.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/23 212.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/11/22 212.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/23 212.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/04/21 212.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/06/23 211.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/12/22 211.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/23 211.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 211.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 211.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/12/21 211.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/21 211.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/23 211.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/06/22 211.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/07/23 211.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/09/23 211.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 211.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/22 211.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/21 211.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/21 211.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 210.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 210.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/11/22 210.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 210.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/23 210.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/21 210.42 REDACTED PERSONAL DATA Childrens Services Client Expenses