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 151 to 180 of 206 items
Date Amount £ SupplierDirectorateExpenses Type
09/02/24 185.28 DARREN SNELLING Childrens Services Client Expenses
13/12/23 179.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/23 174.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/23 172.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 168.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 161.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 161.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/11/23 161.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/01/24 158.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
13/03/24 156.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 150.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
09/02/24 149.40 A FULLER Childrens Services Client Expenses
02/02/24 145.90 WIGHTLINK LTD Childrens Services Transport of Clients
17/01/24 143.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 143.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/12/23 141.11 GO SOUTH COAST LTD Childrens Services Transport of Clients
21/02/24 138.89 MICHAELA WHITE Childrens Services Client Expenses
21/02/24 138.80 WIGHTLINK LTD Childrens Services Transport of Clients
16/02/24 138.80 WIGHTLINK LTD Childrens Services Transport of Clients
12/01/24 138.51 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/03/24 131.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/01/24 131.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/12/23 129.60 WIGHTLINK LTD Childrens Services Transport of Clients
20/12/23 129.60 WIGHTLINK LTD Childrens Services Transport of Clients
20/12/23 129.60 WIGHTLINK LTD Childrens Services Transport of Clients
06/12/23 129.60 WIGHTLINK LTD Childrens Services Transport of Clients
05/01/24 128.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 128.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 122.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/01/24 120.60 REDACTED PERSONAL DATA Childrens Services Client Expenses