Service Area : Home To School Transprt Mainstream Primary

Summary
Financial Year Payments Total £
2023 321 948,350.12
2024 561 2,229,007.64
2025 594 1,877,288.25
Total 1,476 5,054,646.01
Showing 481 to 510 of 561 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 101.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/08/24 100.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 100.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 100.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 100.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 97.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 96.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/08/24 94.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 94.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 94.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 94.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 93.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 90.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/08/24 88.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 87.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 87.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/01/25 84.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 84.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
07/02/25 83.41 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 83.41 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 83.41 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 83.41 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 81.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 79.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 79.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/12/24 77.83 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
05/04/24 77.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/07/24 77.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 75.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 75.36 REDACTED PERSONAL DATA Childrens Services Client Expenses