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 391 to 420 of 679 items
Date Amount £ SupplierDirectorateExpenses Type
16/01/26 290.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
20/06/25 286.00 LAKE TAXI Childrens Services Taxis - Contract Hire
19/11/25 286.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
30/07/25 284.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/12/25 284.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/08/25 281.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 281.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 280.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
04/06/25 277.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 277.41 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 275.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/12/25 273.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 272.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 272.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 272.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 271.86 W W CARS OF SEAVIEW Childrens Services Taxis - Contract Hire
11/02/26 270.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 270.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/12/25 267.66 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 265.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 264.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 264.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 262.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 261.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 261.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/04/25 261.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 259.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 259.20 REDACTED PERSONAL DATA Childrens Services Client Expenses