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 721 to 750 of 860 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/24 159.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/04/24 159.03 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/01/24 158.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
23/05/25 157.50 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
13/03/24 156.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/08/25 151.20 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
12/06/24 150.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 150.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 150.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
11/04/25 149.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/05/25 149.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 149.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 149.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 149.40 A FULLER 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
11/07/25 148.00 OK TAXI LTD Childrens Services Taxis - Contract Hire
02/02/24 145.90 WIGHTLINK LTD Childrens Services Transport of Clients
15/05/24 144.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/01/24 143.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 143.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/05/25 143.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
12/07/24 142.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
20/12/23 141.11 GO SOUTH COAST LTD Childrens Services Transport of Clients
21/02/24 138.89 MICHAELA WHITE Childrens Services Client Expenses
03/05/24 138.80 WIGHTLINK LTD Childrens Services Transport of Clients
24/04/24 138.80 WIGHTLINK LTD Childrens Services Transport of Clients
21/02/24 138.80 WIGHTLINK LTD Childrens Services Transport of Clients
16/02/24 138.80 WIGHTLINK LTD Childrens Services Transport of Clients