Service Area : Home To School Transprt SEN Primary
Summary
| Financial Year |
Payments |
Total £ |
| 2023 |
456 |
428,747.23 |
| 2024 |
818 |
844,544.02 |
| 2025 |
679 |
876,590.65 |
| Total |
1,953 |
2,149,881.90 |
Showing 1 to 30 of 1,953 items
| Date |
Amount £ |
Supplier | Directorate | Expenses Type |
| 14/11/25 |
25,857.71 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 23/12/25 |
25,857.71 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 10/12/25 |
25,857.71 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 16/01/26 |
25,857.71 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/02/25 |
24,921.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 16/04/25 |
24,921.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 04/06/25 |
24,921.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 29/09/25 |
24,921.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 29/08/25 |
24,921.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/03/25 |
24,921.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/06/25 |
24,921.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 18/07/25 |
24,491.02 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/09/24 |
24,357.29 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 17/11/23 |
24,357.29 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/02/24 |
24,357.29 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/08/24 |
24,357.29 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 19/04/24 |
24,357.29 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 05/07/24 |
24,357.29 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 19/07/24 |
24,357.29 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/03/24 |
24,357.29 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/12/23 |
24,357.29 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 20/10/23 |
24,357.29 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 12/01/24 |
24,357.29 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 12/06/24 |
24,357.29 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 29/11/24 |
9,309.13 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 17/01/25 |
9,309.13 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/12/24 |
9,309.13 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 18/10/24 |
9,309.13 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 23/02/24 |
7,150.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Taxis - Contract Hire |
| 22/10/25 |
6,825.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Taxis - Contract Hire |