Service Area : Home To School Transprt Mainstream Primary

Summary
Financial Year Payments Total £
2023 321 948,350.12
2024 561 2,229,007.64
2025 594 1,877,288.25
Total 1,476 5,054,646.01
Showing 271 to 300 of 321 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/23 123.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 122.98 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/24 120.83 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
28/02/24 120.60 LISA GUNNELL Childrens Services Client Expenses
03/11/23 116.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 113.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/03/24 112.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
05/01/24 107.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 105.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/11/23 105.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
17/01/24 102.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 100.00 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
08/11/23 99.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/11/23 97.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/24 95.00 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
12/01/24 91.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
09/02/24 87.80 NIKITA SATO Childrens Services Client Expenses
05/01/24 85.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/12/23 83.41 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/23 83.41 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 81.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/10/23 80.00 TAXI4U Childrens Services Taxis - Contract Hire
27/10/23 80.00 TAXI4U Childrens Services Taxis - Contract Hire
24/01/24 77.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 73.35 MISS F BRITTON Childrens Services Client Expenses
12/01/24 72.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/02/24 72.40 MAHITHA MARIAM PLACHERI MAKKAR Childrens Services Client Expenses
13/03/24 65.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 65.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 65.16 REDACTED PERSONAL DATA Childrens Services Client Expenses