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 421 to 450 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/25 283.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 283.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 283.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 283.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/11/24 283.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
10/07/24 280.98 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/04/24 280.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
17/01/25 280.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
09/10/24 275.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 275.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/12/24 275.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 274.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 273.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 273.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 270.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 270.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 270.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 268.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 268.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 268.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 264.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 264.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 264.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 264.20 REDACTED PERSONAL DATA Childrens Services Client Expenses