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 594 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 220.00 LEADERCABS IOW LTD Childrens Services Taxis - Contract Hire
15/10/25 217.89 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/08/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/08/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/08/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/08/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/11/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/11/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/11/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/11/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/11/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/11/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/08/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/08/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/08/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/08/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/08/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/08/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses