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 181 to 210 of 456 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/23 334.73 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 333.74 MS LEAH FLETCHER Childrens Services Client Expenses
27/03/24 320.00 TAXI4U Childrens Services Taxis - Contract Hire
09/02/24 316.80 COURTNEY STRONG Childrens Services Client Expenses
13/03/24 315.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 315.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 313.74 NEIL CORNEY Childrens Services Client Expenses
06/03/24 311.22 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 310.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/12/23 309.51 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 306.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/10/23 300.00 TAXI4U Childrens Services Taxis - Contract Hire
13/10/23 298.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/02/24 298.62 A L MASSEY Childrens Services Client Expenses
08/11/23 294.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 293.22 SARAH TURNER Childrens Services Client Expenses
13/12/23 291.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 290.62 MISS CHARLOTTE CHANDLER Childrens Services Client Expenses
12/01/24 289.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/02/24 289.17 KIRSTY BATEMAN Childrens Services Client Expenses
20/03/24 285.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 283.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 283.48 HANNAH CHIVERTON Childrens Services Client Expenses
13/10/23 283.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 283.48 CARLA M BOVILL Childrens Services Client Expenses
07/02/24 280.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
27/12/23 277.80 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
15/11/23 275.66 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 275.22 JADE KING Childrens Services Client Expenses
05/01/24 275.00 THOMPSON TAXI Childrens Services Taxis - Contract Hire