Service Area : Home To School Transprt SEN Primary

Summary
Financial Year Payments Total £
2023 456 428,747.23
2024 818 844,544.02
2025 679 876,590.65
Total 1,953 2,149,881.90
Showing 451 to 480 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
09/10/24 263.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 261.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 261.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/07/24 261.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 259.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 259.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 259.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 257.89 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 257.89 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 256.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 256.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 256.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/08/24 255.97 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 255.97 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 255.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 255.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 253.98 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 253.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 253.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 253.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 253.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/03/25 253.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 252.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 250.99 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 250.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 250.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 250.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 250.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 250.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
13/11/24 250.00 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire