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 1,621 to 1,650 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
01/11/23 120.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/08/25 120.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 120.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 120.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 120.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/06/25 120.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
08/08/25 119.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/03/24 119.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 119.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/03/25 119.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 119.25 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
07/01/26 118.26 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 117.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/11/25 117.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 116.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 116.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 116.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/04/25 116.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 116.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 115.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 115.22 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 115.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/11/23 114.72 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
05/01/24 113.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 113.16 REDACTED PERSONAL DATA Childrens Services Client Expenses