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 241 to 260 of 260 items
Date Amount £ SupplierDirectorateExpenses Type
11/07/25 148.00 OK TAXI LTD Childrens Services Taxis - Contract Hire
28/05/25 143.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
03/12/25 136.13 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
21/11/25 134.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/08/25 130.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
03/12/25 128.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/05/25 124.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 123.66 PEOPLE MATTER IW Childrens Services Client Expenses
21/05/25 122.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 119.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 104.58 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/09/25 83.34 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
21/11/25 74.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/08/25 52.50 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
02/07/25 40.23 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 35.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 26.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 19.45 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
13/06/25 -2,204.00 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
03/02/26 -3,458.00 SOUTH WIGHT TAXIS Childrens Services Taxis - Contract Hire