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 601 to 630 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 169.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 169.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 168.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/07/24 165.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 165.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 165.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 165.00 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
11/12/24 164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 164.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 164.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 163.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 162.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 162.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 161.33 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 161.33 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 161.33 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 161.33 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 161.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/24 159.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 159.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/04/24 158.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 158.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 158.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 158.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 157.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses