Service Area : Home To School Transprt Mainstream Primary

Summary
Financial Year Payments Total £
2025 206 672,106.50
Total 206 672,106.50
Showing 121 to 150 of 206 items
Date DirectorateExpenses TypeSupplier Amount £
31/12/25 Childrens Services Taxis - Contract Hire SIDS TAXIS GROUP 233.00
12/11/25 Childrens Services Taxis - Contract Hire LEADERCABS IOW LTD 220.00
14/11/25 Childrens Services Taxis - Contract Hire LEADERCABS IOW LTD 220.00
14/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 217.00
14/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 217.00
14/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 217.00
14/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 217.00
07/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 217.00
14/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 217.00
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