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 391 to 420 of 561 items
Date Amount £ SupplierDirectorateExpenses Type
09/10/24 250.99 THE WIGHT BAY HOTEL Childrens Services Client Expenses
07/08/24 248.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/06/24 248.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 241.33 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
19/06/24 240.00 HAVEN TAXIS & PRIVATE HIRE Childrens Services Taxis - Contract Hire
22/05/24 240.00 TAXI4U Childrens Services Taxis - Contract Hire
22/05/24 240.00 TAXI4U Childrens Services Taxis - Contract Hire
25/10/24 236.67 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
25/10/24 236.50 GO TAXI Childrens Services Taxis - Contract Hire
22/05/24 227.50 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
10/01/25 226.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 226.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 225.00 HAYLES TAXIS Childrens Services Taxis - Contract Hire
29/05/24 221.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 212.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/12/24 210.00 HAYLES TAXIS Childrens Services Taxis - Contract Hire
23/10/24 210.00 HAYLES TAXIS Childrens Services Taxis - Contract Hire
17/04/24 208.33 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
31/05/24 207.50 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
09/10/24 205.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 205.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 201.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 201.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/02/25 200.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/02/25 200.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/01/25 200.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
10/01/25 200.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
29/05/24 195.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 187.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 187.20 REDACTED PERSONAL DATA Childrens Services Client Expenses