Service Area : Home to School SEN Transport (LA)

Summary
Financial Year Payments Total £
2021 1,605 1,676,768.69
2022 1,814 2,141,186.64
2023 827 1,106,585.24
2024 22 0.00
Total 4,268 4,924,540.57
Showing 811 to 827 of 827 items
Date Amount £ SupplierDirectorateExpenses Type
12/01/24 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
26/01/24 6.05 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
20/12/23 -11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
18/12/23 -11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
05/07/23 -64.80 WIGHTLINK LTD Childrens Services Taxis - Contract Hire
02/08/23 -129.60 WIGHTLINK LTD Childrens Services Taxis - Contract Hire
19/04/23 -525.00 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
22/08/23 -656.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/04/23 -960.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
24/05/23 -1,500.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
15/05/23 -1,540.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
07/07/23 -2,196.00 GO TAXI Childrens Services Taxis - Contract Hire
21/04/23 -2,254.00 TAXI4U Childrens Services Taxis - Contract Hire
31/05/23 -2,300.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
31/05/23 -2,700.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
03/11/23 -3,000.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
31/05/23 -4,505.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire