Service Area : Home To School Transprt Mainstream Primary
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/01/26 | -5,504.45 | SOUTH WESTERN RAILWAY LIMITED | Childrens Services | Transport of Clients |
| 18/07/25 | -7,267.35 | GO SOUTH COAST LTD | Childrens Services | Transport of Clients |
| 02/01/24 | -9,154.43 | GO SOUTH COAST LTD | Childrens Services | Transport of Clients |
| 11/07/25 | -12,199.44 | GO SOUTH COAST LTD | Childrens Services | Transport of Clients |
| 18/07/25 | -20,680.08 | GO SOUTH COAST LTD | Childrens Services | Transport of Clients |
| 02/01/24 | -91,819.26 | GO SOUTH COAST LTD | Childrens Services | Transport of Clients |