Service Area : Home To School Transprt SEN Secondary

Summary
Financial Year Payments Total £
2023 498 688,956.15
2024 1,028 1,439,336.89
2025 980 1,596,107.49
Total 2,506 3,724,400.53
Showing 2,161 to 2,190 of 2,506 items
Date Amount £ SupplierDirectorateExpenses Type
05/03/25 134.29 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 134.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/06/24 133.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 132.26 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 131.94 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/10/24 131.94 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 131.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 131.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 130.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/09/24 130.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/03/25 130.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 130.05 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 129.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/01/24 129.14 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 129.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 129.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 129.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 129.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 129.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 128.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/12/25 128.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 126.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 126.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/01/24 126.81 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 126.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 126.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 125.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/10/24 124.61 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 123.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 123.96 REDACTED PERSONAL DATA Childrens Services Client Expenses