Service Area : Home To School Transport SEN Post 16

Summary
Financial Year Payments Total £
2023 206 221,161.72
2024 394 426,330.91
2025 260 344,657.28
Total 860 992,149.91
Showing 1 to 30 of 860 items
Date Amount £ SupplierDirectorateExpenses Type
19/07/24 18,579.73 GO SOUTH COAST LTD Childrens Services Transport of Clients
12/06/24 18,579.73 GO SOUTH COAST LTD Childrens Services Transport of Clients
17/11/23 18,579.73 GO SOUTH COAST LTD Childrens Services Transport of Clients
12/01/24 18,579.73 GO SOUTH COAST LTD Childrens Services Transport of Clients
19/04/24 18,579.73 GO SOUTH COAST LTD Childrens Services Transport of Clients
05/07/24 18,579.73 GO SOUTH COAST LTD Childrens Services Transport of Clients
28/02/24 18,579.73 GO SOUTH COAST LTD Childrens Services Transport of Clients
28/08/24 18,579.73 GO SOUTH COAST LTD Childrens Services Transport of Clients
27/12/23 18,579.73 GO SOUTH COAST LTD Childrens Services Transport of Clients
27/09/24 18,579.73 GO SOUTH COAST LTD Childrens Services Transport of Clients
27/03/24 18,579.73 GO SOUTH COAST LTD Childrens Services Transport of Clients
20/10/23 18,579.73 GO SOUTH COAST LTD Childrens Services Transport of Clients
23/12/25 13,903.67 GO SOUTH COAST LTD Childrens Services Transport of Clients
10/12/25 13,903.67 GO SOUTH COAST LTD Childrens Services Transport of Clients
16/01/26 13,903.67 GO SOUTH COAST LTD Childrens Services Transport of Clients
14/11/25 13,903.67 GO SOUTH COAST LTD Childrens Services Transport of Clients
28/03/25 13,400.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
29/09/25 13,400.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
16/04/25 13,400.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
04/06/25 13,400.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
28/02/25 13,400.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
27/06/25 13,400.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
18/07/25 13,400.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
29/08/25 12,970.02 GO SOUTH COAST LTD Childrens Services Transport of Clients
27/03/24 7,086.00 ISLE OF WIGHT COLLEGE Childrens Services Transport of Clients
30/08/24 6,440.00 REDACTED PERSONAL DATA Childrens Services Fees & Charges (Discretionary)
08/09/25 5,986.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/11/25 5,725.59 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/10/24 5,439.00 REDACTED PERSONAL DATA Childrens Services Fees & Charges (Discretionary)
26/04/24 5,289.52 ISLE OF WIGHT COLLEGE Childrens Services Transport of Clients