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 1,561 to 1,590 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
15/05/24 136.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 135.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 135.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 135.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 134.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 134.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/10/23 134.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 134.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 134.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/01/24 133.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 133.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 133.47 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 133.47 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 133.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 132.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/09/25 132.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 132.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 132.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 132.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 132.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/09/25 132.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/03/25 132.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 132.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 132.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 132.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 131.80 CHARLOTTE BUTTON Childrens Services Client Expenses
05/03/25 131.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 130.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 130.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 129.69 REDACTED PERSONAL DATA Childrens Services Client Expenses