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 451 to 480 of 594 items
Date Amount £ SupplierDirectorateExpenses Type
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/12/25 214.50 REDACTED PERSONAL DATA Childrens Services Client Expenses