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 631 to 660 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
09/10/24 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 156.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 155.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 154.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 153.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 153.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 152.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 151.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/12/24 151.47 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 150.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 150.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 150.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/03/25 150.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
08/01/25 150.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
12/06/24 149.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/02/25 149.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 149.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 148.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 146.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 144.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 144.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 144.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 143.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 143.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 143.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/01/25 143.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
31/03/25 143.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
30/10/24 142.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 141.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 141.45 REDACTED PERSONAL DATA Childrens Services Client Expenses