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 1,171 to 1,200 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/23 237.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 237.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 237.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 237.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 237.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/24 237.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/08/25 237.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 237.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 237.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 237.31 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 237.31 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 237.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/01/26 236.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 236.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 235.96 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
07/08/24 234.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 234.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 234.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 234.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 234.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 233.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 232.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 232.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 232.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 230.49 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 229.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/07/24 227.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 227.80 AMBER DENNIS Childrens Services Client Expenses