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 331 to 360 of 394 items
Date Amount £ SupplierDirectorateExpenses Type
12/06/24 150.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 149.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 149.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 148.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 148.05 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 144.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/07/24 142.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
24/04/24 138.80 WIGHTLINK LTD Childrens Services Transport of Clients
03/05/24 138.80 WIGHTLINK LTD Childrens Services Transport of Clients
12/02/25 137.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/04/24 133.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 128.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/24 126.50 WIGHTLINK LTD Childrens Services Transport of Clients
12/03/25 124.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/04/24 122.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 122.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 119.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 119.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 115.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/04/24 112.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 105.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/06/24 104.58 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 103.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 102.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/10/24 94.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 91.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 89.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 89.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 86.25 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
09/10/24 85.68 REDACTED PERSONAL DATA Childrens Services Client Expenses