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 541 to 570 of 679 items
Date Amount £ SupplierDirectorateExpenses Type
29/10/25 157.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/05/25 156.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 153.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 152.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/07/25 151.14 GO SOUTH COAST LTD Childrens Services Transport of Clients
28/01/26 149.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
14/11/25 149.00 GO SOUTH COAST LTD Childrens Services Professional Services
21/11/25 148.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 148.14 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 147.57 GO SOUTH COAST LTD Childrens Services Transport of Clients
11/07/25 147.57 GO SOUTH COAST LTD Childrens Services Transport of Clients
21/11/25 146.75 AKAR TAXIS Childrens Services Taxis - Contract Hire
30/07/25 146.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 146.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 145.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 145.31 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 144.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/07/25 143.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 143.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/02/26 143.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 143.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/06/25 143.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
23/04/25 143.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
15/10/25 142.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 142.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 142.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 142.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 140.49 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 140.49 REDACTED PERSONAL DATA Childrens Services Client Expenses