Service Area : Home To School Transprt SEN Primary
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 20/12/23 | -23.00 | RED FUNNEL GROUP | Childrens Services | Transport of Clients |
| 27/03/24 | -36.60 | RADIO TAXIS (SOUTHAMPTON) LTD | Childrens Services | Taxis - Contract Hire |
| 02/02/24 | -610.00 | RADIO TAXIS (SOUTHAMPTON) LTD | Childrens Services | Taxis - Contract Hire |
| 02/01/24 | -1,248.33 | GO SOUTH COAST LTD | Childrens Services | Transport of Clients |
| 07/02/24 | -1,276.00 | REDLINE TAXIS | Childrens Services | Taxis - Contract Hire |
| 06/03/24 | -1,440.00 | PAULS TAXI | Childrens Services | Taxis - Contract Hire |