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 541 to 570 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
10/07/24 200.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/12/24 200.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
19/04/24 198.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 198.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 198.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 198.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 196.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 195.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 194.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 194.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 194.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/12/24 194.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 194.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 194.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 194.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 193.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 193.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 192.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 192.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/12/24 190.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 190.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 190.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
05/04/24 189.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 189.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 187.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/04/24 187.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 187.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 185.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 183.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 182.04 REDACTED PERSONAL DATA Childrens Services Client Expenses