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 2,851 to 2,880 of 4,268 items
Date Amount £ SupplierDirectorateExpenses Type
17/02/23 159.03 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/09/22 159.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/07/22 158.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/05/21 158.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/08/21 158.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/02/22 158.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/08/22 158.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/03/23 158.54 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/21 158.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/01/23 158.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/05/23 157.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/12/22 157.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/02/22 157.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/11/21 157.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 157.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/03/22 157.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/22 157.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 157.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 156.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 156.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/08/22 156.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/02/23 156.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/02/22 156.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 156.58 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/21 156.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/06/21 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/10/22 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/12/21 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/22 156.13 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/10/21 156.13 REDACTED PERSONAL DATA Childrens Services Client Expenses