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 931 to 960 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
09/10/24 336.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 334.73 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/06/24 334.73 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 334.73 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 333.74 MS LEAH FLETCHER Childrens Services Client Expenses
12/11/25 333.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
31/07/24 332.50 ANT'S TAXIS Childrens Services Taxis - Contract Hire
06/02/26 332.50 AKAR TAXIS Childrens Services Taxis - Contract Hire
07/03/25 330.00 ROUNSEVELL CARS Childrens Services Taxis - Contract Hire
15/10/25 327.81 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 325.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 325.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
17/12/25 322.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/03/24 320.00 TAXI4U Childrens Services Taxis - Contract Hire
04/02/26 316.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 316.80 COURTNEY STRONG Childrens Services Client Expenses
13/03/24 315.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 315.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 315.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 315.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 315.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 315.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/10/24 315.00 THOMPSON TAXI Childrens Services Taxis - Contract Hire
09/02/24 313.74 NEIL CORNEY Childrens Services Client Expenses
16/07/25 313.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 312.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 312.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/05/25 311.25 AKAR TAXIS Childrens Services Taxis - Contract Hire
06/03/24 311.22 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 310.80 REDACTED PERSONAL DATA Childrens Services Client Expenses