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 1,291 to 1,320 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
06/03/24 197.21 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 197.21 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 196.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/01/24 196.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 195.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 195.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/01/24 195.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 194.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 194.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 194.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 194.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/12/24 194.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 194.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 194.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 194.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 194.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 194.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 194.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/11/23 193.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 193.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/11/23 193.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 193.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 192.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 192.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 192.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/07/25 192.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/02/24 191.20 LILY SMITH Childrens Services Client Expenses
06/08/25 190.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 190.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/12/24 190.45 REDACTED PERSONAL DATA Childrens Services Client Expenses