Service Area : Home To School Transport SEN Post 19

Summary
Financial Year Payments Total £
2025 37 33,644.44
Total 37 33,644.44
Showing 31 to 37 of 37 items
Date DirectorateExpenses TypeSupplier Amount £
17/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 156.04
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 155.29
17/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 134.82
14/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 119.84
21/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 44.94
03/12/25 Childrens Services Taxis - Contract Hire RYDE TAXIS LTD 38.89
14/01/26 Childrens Services Taxis - Contract Hire RYDE TAXIS LTD 0.01