Service Area : Home To School Transport SEN Post 16
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 69 | 119,666.71 |
| Total | 69 | 119,666.71 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Childrens Services | Taxis - Contract Hire | AKAR TAXIS | 207.00 |
| 16/01/26 | Childrens Services | Taxis - Contract Hire | AKAR TAXIS | 195.00 |
| 17/12/25 | Childrens Services | Client Expenses | REDACTED PERSONAL DATA | 164.34 |
| 03/12/25 | Childrens Services | Taxis - Contract Hire | RYDE TAXIS LTD | 136.13 |
| 21/11/25 | Childrens Services | Client Expenses | REDACTED PERSONAL DATA | 134.46 |
| 03/12/25 | Childrens Services | Client Expenses | REDACTED PERSONAL DATA | 128.25 |
| 14/01/26 | Childrens Services | Client Expenses | REDACTED PERSONAL DATA | 119.52 |
| 21/11/25 | Childrens Services | Client Expenses | REDACTED PERSONAL DATA | 74.70 |
| 03/12/25 | Childrens Services | Taxis - Contract Hire | RYDE TAXIS LTD | 19.45 |