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 601 to 630 of 679 items
Date Amount £ SupplierDirectorateExpenses Type
07/05/25 116.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 116.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/04/25 116.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 116.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 115.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 115.22 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/05/25 112.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/05/25 110.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
23/12/25 109.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 108.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 107.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 106.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 106.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 106.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 106.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 105.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 104.39 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/09/25 104.39 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 102.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 101.93 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 100.51 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/07/25 100.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 99.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 99.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/11/25 98.14 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 94.78 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/11/25 94.77 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 94.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 94.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 93.66 REDACTED PERSONAL DATA Childrens Services Client Expenses