Service Area : Home To School Transport SEN Post 19

Showing **121** to **141** of **141** items
Date	Amount £	Supplier	Directorate	Expenses Type
20/03/24	91.50	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
21/02/24	86.24	NICOLA MARSH	Childrens Services	Client Expenses
20/03/24	83.68	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
06/03/24	83.68	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
20/03/24	76.25	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
12/01/24	75.16	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
25/10/23	73.92	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
12/01/24	66.60	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
20/03/24	45.75	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
28/02/24	43.95	BENJAMIN HIRST	Childrens Services	Client Expenses
13/12/23	43.64	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
28/02/24	43.54	BENJAMIN HIRST	Childrens Services	Client Expenses
03/11/23	43.12	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
13/12/23	43.12	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
12/01/24	36.96	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
06/03/24	36.44	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
06/03/24	24.64	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
06/03/24	18.22	REDACTED PERSONAL DATA	Childrens Services	Client Expenses
28/02/24	0.50	REDACTED PERSONAL DATA	Childrens Services	Taxis - Contract Hire
02/01/24	-416.11	GO SOUTH COAST LTD	Childrens Services	Transport of Clients
24/11/23	-1,300.00	LEADERCABS LTD	Childrens Services	Taxis - Contract Hire