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 301 to 330 of 394 items
Date Amount £ SupplierDirectorateExpenses Type
08/11/24 238.00 MILFORD DEL SUPPORT AGENCY Childrens Services Taxis - Contract Hire
12/02/25 236.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/08/24 236.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/10/24 229.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 229.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/24 225.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 217.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 216.67 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
25/10/24 214.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 211.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/03/25 210.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
12/06/24 205.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 202.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 199.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 198.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/04/24 198.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
08/01/25 193.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
31/05/24 183.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 181.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/07/24 180.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
20/11/24 175.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/01/25 174.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/04/24 165.90 WIGHTLINK LTD Childrens Services Transport of Clients
12/06/24 165.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
17/04/24 164.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 164.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 164.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 159.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/04/24 159.03 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 150.30 REDACTED PERSONAL DATA Childrens Services Client Expenses