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 1,261 to 1,290 of 1,476 items
Date Amount £ SupplierDirectorateExpenses Type
13/03/24 124.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 123.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 123.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 123.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 123.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 123.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/04/25 123.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 122.98 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/24 120.83 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
28/02/24 120.60 LISA GUNNELL Childrens Services Client Expenses
15/05/24 119.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 119.70 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
12/03/25 116.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 116.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 116.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 116.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 116.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/11/23 116.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 116.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 116.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/04/25 116.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 113.40 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
20/03/24 112.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
31/07/24 110.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 109.06 REDACTED PERSONAL DATA Childrens Services Client Expenses