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 541 to 561 of 561 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 36.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
19/06/24 35.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 33.11 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 33.11 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/07/24 32.50 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
11/12/24 30.00 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
29/05/24 28.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/11/24 -37.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
07/02/25 -50.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/04/24 -60.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
10/12/24 -77.83 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
07/02/25 -83.41 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -94.50 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 -169.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/02/25 -500.00 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
29/05/24 -500.04 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
28/02/25 -700.00 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
07/02/25 -702.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/12/24 -1,496.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire