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 511 to 540 of 679 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/25 174.83 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/02/26 173.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 173.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 172.83 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 172.83 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 172.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 170.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 169.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 169.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 168.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 168.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 168.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/05/25 168.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 168.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 166.87 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 166.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 165.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/04/25 165.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 164.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 164.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/06/25 163.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 162.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/08/25 162.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/05/25 161.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/06/25 160.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
07/01/26 159.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 158.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/01/26 158.25 AKAR TAXIS Childrens Services Taxis - Contract Hire