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 391 to 420 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
08/01/25 350.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
10/07/24 345.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 340.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
20/11/24 340.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
07/06/24 340.00 TAXI4U Childrens Services Taxis - Contract Hire
09/10/24 336.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/06/24 334.73 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 332.50 ANT'S TAXIS Childrens Services Taxis - Contract Hire
07/03/25 330.00 ROUNSEVELL CARS Childrens Services Taxis - Contract Hire
05/03/25 315.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 315.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/10/24 315.00 THOMPSON TAXI Childrens Services Taxis - Contract Hire
09/10/24 312.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/03/25 310.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 310.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 310.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/05/24 300.00 THOMPSON TAXI Childrens Services Taxis - Contract Hire
31/05/24 297.50 ANT'S TAXIS Childrens Services Taxis - Contract Hire
07/02/25 296.59 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 296.59 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 295.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 294.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 294.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 293.33 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
24/07/24 288.23 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 288.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/02/25 286.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
12/02/25 286.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
29/05/24 284.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/03/25 284.40 REDACTED PERSONAL DATA Childrens Services Client Expenses