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 2,941 to 2,970 of 4,268 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/23 148.77 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/01/22 148.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 148.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/23 148.14 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/21 148.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/03/22 148.07 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 147.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/05/23 147.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 147.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/07/23 146.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/12/22 146.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/06/23 146.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/21 146.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/23 146.61 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/07/23 146.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 146.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/06/23 146.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/01/23 146.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/02/22 146.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/09/22 146.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 146.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/01/22 145.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/23 145.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/23 145.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 145.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/05/22 145.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/10/22 145.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/03/22 145.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/11/21 145.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/05/23 145.40 REDACTED PERSONAL DATA Childrens Services Client Expenses