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 661 to 690 of 818 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/24 141.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/10/24 140.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
20/11/24 140.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
07/08/24 140.00 LEADERCABS LTD Childrens Services Taxis - Contract Hire
12/06/24 139.91 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 137.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 137.61 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/07/24 137.39 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 136.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 136.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/05/24 136.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 136.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 134.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 134.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 134.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 133.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 133.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 132.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 132.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 132.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 132.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/03/25 132.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 132.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 131.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 130.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/12/24 129.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 129.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 128.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 127.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 126.92 REDACTED PERSONAL DATA Childrens Services Client Expenses