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 1 to 30 of 561 items
| Date |
Amount £ |
Supplier | Directorate | Expenses Type |
| 29/11/24 |
144,021.79 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 17/01/25 |
144,021.79 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/12/24 |
144,021.79 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 18/10/24 |
144,017.79 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 10/05/24 |
116,373.61 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 13/12/24 |
112,924.23 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/08/24 |
91,342.26 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 05/07/24 |
91,342.26 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 19/04/24 |
91,342.26 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 12/06/24 |
91,342.26 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 19/07/24 |
91,342.26 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/09/24 |
91,342.26 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/02/25 |
90,438.05 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/03/25 |
90,438.05 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 10/05/24 |
89,560.35 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 13/12/24 |
12,294.17 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 10/05/24 |
11,637.36 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 10/05/24 |
8,956.03 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 16/10/24 |
8,888.20 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/09/24 |
6,197.21 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 19/04/24 |
6,197.21 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 12/06/24 |
6,197.21 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 05/07/24 |
6,197.21 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 19/07/24 |
6,197.21 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/08/24 |
6,197.21 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/03/25 |
6,072.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/02/25 |
6,072.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 21/10/24 |
6,000.00 |
ALPHA (IOW) LTD |
Childrens Services |
Taxis - Contract Hire |
| 15/11/24 |
5,938.40 |
SOUTH WESTERN RAILWAY |
Childrens Services |
Taxis - Contract Hire |
| 10/05/24 |
5,533.64 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |