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 451 to 480 of 679 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/26 230.49 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/07/25 227.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/01/26 226.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
31/10/25 225.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
04/02/26 223.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 223.05 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 222.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 221.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 220.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 219.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 218.54 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 218.54 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 216.59 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 216.00 GO TAXI Childrens Services Taxis - Contract Hire
09/04/25 214.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 213.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 212.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 212.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/08/25 212.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/04/25 212.67 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 211.77 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 211.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 210.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/07/25 210.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
09/04/25 210.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
04/06/25 208.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 204.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 204.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/12/25 201.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 201.60 REDACTED PERSONAL DATA Childrens Services Client Expenses