Service Area : Home To School Transport SEN Post 19

Summary
Financial Year Payments Total £
2023 141 102,463.98
2024 228 153,247.52
2025 138 121,199.92
Total 507 376,911.42
Showing 121 to 138 of 138 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/25 170.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
07/01/26 159.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/08/25 157.50 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
17/12/25 156.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 155.29 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 149.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 139.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/12/25 134.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 133.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 127.83 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/06/25 127.83 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/08/25 120.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
14/01/26 119.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/09/25 83.34 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
21/11/25 44.94 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 38.89 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
14/01/26 0.01 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
03/02/26 -1,720.00 SOUTH WIGHT TAXIS Childrens Services Taxis - Contract Hire