Service Area : Home To School Transport Covid Grant

Summary
Financial Year Payments Total £
2021 67 263,369.89
Total 67 263,369.89
Showing 61 to 67 of 67 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/21 43.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/07/21 43.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/21 42.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/07/21 42.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/05/21 35.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/08/21 35.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/05/21 25.96 REDACTED PERSONAL DATA Childrens Services Client Expenses