Service Area : Home To School Transprt Mainstream Primary

Summary
Financial Year Payments Total £
2025 206 672,106.50
Total 206 672,106.50
Showing 151 to 180 of 206 items
Date DirectorateExpenses TypeSupplier Amount £
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
19/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 214.50
21/11/25 Childrens Services Taxis - Contract Hire SIDS TAXIS GROUP 210.00