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 481 to 510 of 679 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/26 201.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 201.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 201.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/06/25 200.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 200.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 199.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 198.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 194.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 192.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/07/25 192.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/08/25 190.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 190.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/08/25 190.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
09/04/25 188.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 185.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 184.94 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 184.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 183.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/02/26 183.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 182.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 180.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 179.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 179.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 179.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 179.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 179.01 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/05/25 177.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 175.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 175.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 175.37 REDACTED PERSONAL DATA Childrens Services Client Expenses