Service Area : HTS Inclusion & Social Care Transport

Summary
Financial Year Payments Total £
2023 16 10,647.37
2024 32 41,095.59
2025 23 39,148.23
Total 71 90,891.19
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
02/01/24 7,489.99 GO SOUTH COAST LTD Childrens Services Transport of Clients
20/12/23 7,489.99 GO SOUTH COAST LTD Childrens Services Transport of Clients
09/02/24 430.76 MRS C FRANKLIN Childrens Services Client Expenses
13/10/23 352.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 332.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 313.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/11/23 293.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 271.84 KAREN SCANDRETT Childrens Services Client Expenses
13/12/23 237.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 237.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 203.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/01/24 176.22 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 119.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/23 119.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 67.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/01/24 -7,489.99 GO SOUTH COAST LTD Childrens Services Transport of Clients