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 1,021 to 1,050 of 1,476 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/25 226.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 225.00 HAYLES TAXIS Childrens Services Taxis - Contract Hire
23/02/24 225.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
09/02/24 223.02 ALISON ROOME Childrens Services Client Expenses
09/04/25 223.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 221.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 220.00 LEADERCABS IOW LTD Childrens Services Taxis - Contract Hire
14/11/25 220.00 LEADERCABS IOW LTD Childrens Services Taxis - Contract Hire
01/11/23 218.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 217.89 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
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
29/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 217.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/11/25 217.00 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
15/10/25 217.00 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
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
15/10/25 217.00 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