Service Area : Home to School Mainstream Transport

Summary
Financial Year Payments Total £
2021 549 1,679,414.71
2022 596 1,865,070.30
2023 260 947,316.01
2024 16 0.00
Total 1,421 4,491,801.02
Showing 241 to 260 of 260 items
Date Amount £ SupplierDirectorateExpenses Type
22/09/23 50.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/09/23 50.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/05/23 50.00 ATCO Childrens Services Professional Subscriptions
24/05/23 50.00 ATCO Childrens Services Professional Subscriptions
02/08/23 50.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
05/05/23 43.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/23 42.14 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/09/23 37.80 KCT CHILDCARE LIMITED Childrens Services Taxis - Contract Hire
05/05/23 30.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/08/23 25.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
21/04/23 17.71 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/04/23 12.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/04/23 10.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/03/24 0.00 OAKFIELD C E PRIMARY SCHOOL Childrens Services Taxis - Contract Hire
04/08/23 -100.00 LEADERCABS LTD Childrens Services Taxis - Contract Hire
12/07/23 -115.00 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
26/04/23 -146.00 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
04/08/23 -150.00 LEADERCABS LTD Childrens Services Taxis - Contract Hire
18/08/23 -917.28 GO SOUTH COAST LTD Childrens Services Transport of Clients
02/02/24 -1,385.00 GO SOUTH COAST LTD Childrens Services Transport of Clients