Service Area : Home To School Transport SEN Post 16
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 206 | 221,161.72 |
| 2024 | 394 | 426,330.91 |
| 2025 | 260 | 344,657.28 |
| Total | 860 | 992,149.91 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/07/24 | -692.00 | AKAR TAXIS | Childrens Services | Taxis - Contract Hire |
| 31/03/25 | -1,099.00 | OK TAXI LTD | Childrens Services | Taxis - Contract Hire |
| 27/12/24 | -1,387.50 | REDACTED PERSONAL DATA | Childrens Services | Taxis - Contract Hire |
| 15/01/25 | -1,537.50 | REDACTED PERSONAL DATA | Childrens Services | Taxis - Contract Hire |