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 301 to 321 of 321 items
Date Amount £ SupplierDirectorateExpenses Type
05/01/24 63.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/01/24 57.07 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/03/24 57.05 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 54.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/23 51.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 49.56 GEORGINA BROWN Childrens Services Client Expenses
13/12/23 45.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 45.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 43.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 43.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/11/23 42.14 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 36.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 36.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 32.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/01/24 28.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/03/24 25.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/01/24 9.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/02/24 1.00 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
15/12/23 -20.00 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
02/01/24 -9,154.43 GO SOUTH COAST LTD Childrens Services Transport of Clients
02/01/24 -91,819.26 GO SOUTH COAST LTD Childrens Services Transport of Clients