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 451 to 480 of 561 items
Date Amount £ SupplierDirectorateExpenses Type
29/05/24 132.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 131.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 130.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 127.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 126.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 126.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 126.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 126.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 126.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 126.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 125.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 125.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/01/25 125.00 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
10/07/24 123.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 123.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 119.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 118.89 THE WIGHT BAY HOTEL Childrens Services Client Expenses
19/03/25 117.00 ROUNSEVELL CARS Childrens Services Taxis - Contract Hire
12/02/25 116.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 116.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 116.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 116.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 116.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 113.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 112.54 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 112.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 110.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 109.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 106.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/04/24 103.68 REDACTED PERSONAL DATA Childrens Services Client Expenses