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 1,171 to 1,200 of 1,421 items
Date Amount £ SupplierDirectorateExpenses Type
04/06/21 109.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 109.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/12/22 108.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/03/22 108.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
23/03/22 107.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/07/21 107.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/08/21 107.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/07/22 106.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/10/22 106.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/07/21 106.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/08/21 105.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/11/22 104.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/04/24 104.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
11/11/22 103.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/06/23 103.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/11/21 102.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/03/23 101.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/05/23 101.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/02/22 101.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/23 101.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/02/22 101.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/22 100.97 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/09/23 100.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/05/22 100.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/02/22 100.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/06/22 100.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/07/21 100.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/07/23 100.00 LEADERCABS LTD Childrens Services Taxis - Contract Hire
12/05/21 99.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/07/22 99.30 REDACTED PERSONAL DATA Childrens Services Client Expenses