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 361 to 390 of 679 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 325.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
17/12/25 322.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 316.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 315.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 315.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 313.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 312.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/05/25 311.25 AKAR TAXIS Childrens Services Taxis - Contract Hire
15/10/25 310.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 309.51 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 308.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 308.00 LEADERCABS IOW LTD Childrens Services Taxis - Contract Hire
30/07/25 307.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 306.40 BRIGHSTONE CEP SCHOOL Childrens Services Taxis - Contract Hire
14/01/26 304.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/05/25 303.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 300.00 LEADERCABS IOW LTD Childrens Services Taxis - Contract Hire
07/05/25 300.00 BEMBRIDGE TAXIS Childrens Services Taxis - Contract Hire
11/04/25 298.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 298.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 298.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 297.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 296.59 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 296.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/12/25 295.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 294.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 293.22 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/08/25 293.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 293.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/02/26 292.00 DOVER PARK PRIMARY SCHOOL Childrens Services Professional Services