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 841 to 860 of 860 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/24 22.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/05/24 20.19 GO SOUTH COAST LTD Childrens Services Transport of Clients
03/12/25 19.45 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
13/03/24 19.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 16.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 16.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 12.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/02/24 0.50 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
29/11/24 0.10 WIGHTLINK LTD Childrens Services Transport of Clients
03/05/24 -138.80 WIGHTLINK LTD Childrens Services Transport of Clients
02/01/24 -141.11 GO SOUTH COAST LTD Childrens Services Transport of Clients
14/02/24 -360.00 GO TAXI Childrens Services Taxis - Contract Hire
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
15/11/23 -1,330.00 LEADERCABS 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
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
27/03/24 -7,086.00 ISLE OF WIGHT COLLEGE Childrens Services Transport of Clients