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 2,551 to 2,580 of 4,268 items
Date Amount £ SupplierDirectorateExpenses Type
16/02/22 204.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/21 204.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/21 204.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/09/23 204.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/07/22 204.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/23 204.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/11/21 204.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/05/22 204.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 204.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/06/21 204.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/21 204.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/23 201.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 201.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/06/22 201.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 201.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/06/21 201.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 200.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 200.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/04/21 200.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
28/07/21 200.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/04/24 200.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
16/11/22 199.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/06/23 199.58 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/08/21 199.58 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/22 199.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/21 199.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/11/22 199.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 198.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/08/21 198.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/07/23 198.75 REDACTED PERSONAL DATA Childrens Services Client Expenses