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 8 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/25 85.20 Childrens Services Transport of Clients Support for Looked After Children CSPS1
08/05/25 55.20 Childrens Services Transport of Clients Support for Looked After Children CSPS6
15/05/25 52.10 Childrens Services Public Transport Fares Leaving Care Costs
10/06/25 41.80 Childrens Services Transport of Clients Support for Looked After Children CSPS6
03/07/25 39.00 Adult Services Transport of Clients Homelessness Support
02/10/25 22.20 Childrens Services Travel Expenses Next Steps Costs
19/06/25 10.50 Childrens Services Transport of Clients Support for Looked After Children CSPS6
24/04/25 5.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1