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 1,351 to 1,380 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
16/07/25 179.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 179.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 179.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/12/23 179.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 179.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 179.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 179.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 179.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 179.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 179.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 179.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 179.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 179.01 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 179.01 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 179.01 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 179.01 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 179.01 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 177.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/05/25 177.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 175.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 175.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 175.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 175.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 175.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 175.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 175.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/03/25 175.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/11/23 175.14 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 174.83 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/02/26 173.74 REDACTED PERSONAL DATA Childrens Services Client Expenses