Service Area : Home To School Transprt SEN Primary
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/02/25 | -393.80 | REDACTED PERSONAL DATA | Childrens Services | Client Expenses |
| 17/07/24 | -418.60 | RADIO TAXIS (SOUTHAMPTON) LTD | Childrens Services | Taxis - Contract Hire |
| 07/02/25 | -420.80 | REDACTED PERSONAL DATA | Childrens Services | Client Expenses |
| 07/02/25 | -421.42 | REDACTED PERSONAL DATA | Childrens Services | Client Expenses |
| 10/07/24 | -692.00 | AKAR TAXIS | Childrens Services | Taxis - Contract Hire |
| 24/12/24 | -990.00 | ROUNSEVELLS TAXIS | Childrens Services | Taxis - Contract Hire |
| 16/05/24 | -1,560.00 | REDACTED PERSONAL DATA | Childrens Services | Taxis - Contract Hire |
| 03/05/24 | -1,600.00 | REDACTED PERSONAL DATA | Childrens Services | Training |