Supplier : NATIONAL EXPRESS LIMITED

Summary
Financial Year Payments Total £
2021 3 77.60
2022 7 369.53
2023 13 484.50
2024 11 536.10
2025 8 311.00
Total 42 1,778.73
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/23 63.30 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
28/04/23 62.30 Childrens Services Transport of Clients Support for Looked After Children
06/04/23 59.00 Childrens Services Transport of Clients Support for Looked After Children
10/06/23 53.70 Childrens Services Transport of Clients Support for Looked After Children
31/01/24 40.40 Childrens Services Transport of Clients Support for Looked After Children
29/11/23 33.50 Resources Public Transport Fares Facilities Management
19/05/23 31.90 Childrens Services Transport of Clients Support for Looked After Children
30/05/23 30.40 Childrens Services Travel Expenses LSCB (Local Safeguarding Childrens Brd)
16/03/24 25.00 Childrens Services Transport of Clients Support for Looked After Children
31/01/24 23.60 Childrens Services Transport of Clients Support for Looked After Children
29/04/23 23.10 Childrens Services Transport of Clients Support for Looked After Children
15/09/23 21.90 Adult Services Transport of Clients Homelessness Support
19/05/23 16.40 Childrens Services Transport of Clients Support for Looked After Children