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 2,731 to 2,760 of 4,268 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/22 176.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/11/21 175.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/06/23 175.61 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/12/22 175.61 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/23 175.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/12/22 175.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/12/21 175.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 175.14 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/03/23 174.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/08/21 174.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/21 174.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/06/21 174.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/05/21 174.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 174.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 174.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 174.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/08/23 174.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/12/21 174.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 173.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/23 173.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/21 173.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 173.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/02/23 173.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/01/23 173.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 172.83 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/12/22 172.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/05/21 172.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/21 172.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/02/22 172.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/07/23 172.08 REDACTED PERSONAL DATA Childrens Services Client Expenses