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 211 to 240 of 456 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/24 274.78 REBECCA HOLT Childrens Services Client Expenses
29/12/23 272.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 270.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 270.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/11/23 270.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
13/12/23 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 268.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 261.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 261.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 261.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 260.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 256.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 255.97 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 253.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 250.99 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 244.80 LOUISE SMITH Childrens Services Client Expenses
15/11/23 244.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/03/24 240.00 TAXI4U Childrens Services Taxis - Contract Hire
06/03/24 239.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 237.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 237.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 237.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 237.31 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 237.31 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 234.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 232.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 227.80 AMBER DENNIS Childrens Services Client Expenses
13/10/23 227.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/03/24 223.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 222.30 REDACTED PERSONAL DATA Childrens Services Client Expenses