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 4,051 to 4,080 of 4,268 items
Date Amount £ SupplierDirectorateExpenses Type
21/02/24 12.10 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
26/01/24 12.10 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
28/05/21 11.60 WIGHTLINK LTD Childrens Services Transport of Clients
18/10/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
11/10/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
18/12/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
11/10/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
20/12/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
12/01/24 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
11/10/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
18/10/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
15/11/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
15/11/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
29/11/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
20/12/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
06/12/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
22/12/23 11.50 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
16/03/22 9.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/05/21 8.80 PAYPAL CRELLINGHAR Childrens Services Transport of Clients
19/01/22 6.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/22 6.20 WIGHTLINK LTD Childrens Services Transport of Clients
12/11/21 6.20 WIGHTLINK LTD Childrens Services Transport of Clients
19/01/22 6.20 WIGHTLINK LTD Childrens Services Transport of Clients
26/01/24 6.05 RED FUNNEL GROUP Childrens Services Taxis - Contract Hire
28/07/21 5.54 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/11/21 4.00 RED FUNNEL GROUP Childrens Services Transport of Clients
14/10/22 3.30 WIGHTLINK LTD Childrens Services Transport of Clients
19/05/21 3.29 ARGOS LTD Childrens Services Transport of Clients
08/07/22 3.20 WIGHTLINK LTD Childrens Services Transport of Clients
01/04/22 3.20 WIGHTLINK LTD Childrens Services Transport of Clients