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 691 to 720 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
09/10/24 126.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 126.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 126.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 126.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 124.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 123.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 123.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 123.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 122.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/10/24 121.20 GO SOUTH COAST LTD Childrens Services Transport of Clients
05/04/24 120.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 120.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/03/25 119.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 119.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/12/24 118.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/12/24 118.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 118.26 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 115.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 114.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 113.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 113.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 112.03 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 109.49 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 109.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 108.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 107.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 106.99 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 106.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 106.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 106.00 REDACTED PERSONAL DATA Childrens Services Client Expenses