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 11 items
Date Amount £ DirectorateExpenses TypeService Area
19/10/24 82.80 Childrens Services Transport of Clients Support for Looked After Children CSPS3
09/05/24 70.80 Childrens Services Public Transport Fares Leaving Care Costs
13/03/25 55.30 Childrens Services Transport of Clients Support for Looked After Children CSPS1
08/01/25 52.50 Childrens Services Transport of Clients Support for Looked After Children CSPS1
29/10/24 51.50 Childrens Services Support Children Support for Looked After Children CSPS3
25/10/24 50.00 Childrens Services Transport of Clients Support for Looked After Children CSPS3
16/10/24 49.50 Childrens Services Public Transport Fares Support for Looked After Children CSPS3
14/06/24 43.80 Childrens Services Public Transport Fares Leaving Care Costs
18/05/24 38.00 Childrens Services Public Transport Fares Leaving Care Costs
15/03/25 31.90 Childrens Services Transport of Clients Support for Looked After Children CSPS1
25/10/24 10.00 Childrens Services Transport of Clients Support for Looked After Children CSPS3