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 481 to 510 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 249.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/07/24 249.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 249.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/12/24 249.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/08/24 247.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 247.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 246.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 242.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 241.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 241.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 241.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 241.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 241.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/05/24 240.00 TAXI4U Childrens Services Taxis - Contract Hire
23/08/24 239.87 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 238.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 238.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 237.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 237.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 237.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/24 237.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 237.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 234.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 234.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 234.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 234.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 234.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 234.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 232.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 232.56 REDACTED PERSONAL DATA Childrens Services Client Expenses