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 391 to 420 of 507 items
Date Amount £ SupplierDirectorateExpenses Type
05/04/24 198.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 185.28 DARREN SNELLING Childrens Services Client Expenses
10/07/24 184.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
05/04/24 183.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 179.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 179.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 178.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/08/24 175.02 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
25/10/23 172.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/08/24 172.50 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
23/07/25 170.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
25/10/23 167.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 161.83 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 161.83 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/24 159.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
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
15/11/23 153.03 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 151.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 149.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 149.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 149.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 149.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 148.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/11/23 146.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/23 145.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 145.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 143.12 REDACTED PERSONAL DATA Childrens Services Client Expenses