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 571 to 600 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
11/12/24 182.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 181.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 180.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 179.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 179.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 179.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 179.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 179.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 179.01 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 179.01 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 179.01 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 179.01 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 175.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 175.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 175.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 175.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/03/25 175.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 173.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 171.73 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 171.71 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/08/24 171.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 170.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 170.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 170.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 170.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 170.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
31/07/24 169.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 169.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 169.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 169.60 REDACTED PERSONAL DATA Childrens Services Client Expenses