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 961 to 990 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
13/11/24 310.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/03/25 310.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 310.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 310.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/12/23 309.51 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 309.51 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 308.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 308.00 LEADERCABS IOW LTD Childrens Services Taxis - Contract Hire
30/07/25 307.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 306.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 306.40 BRIGHSTONE CEP SCHOOL Childrens Services Taxis - Contract Hire
14/01/26 304.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/05/25 303.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/10/23 300.00 TAXI4U Childrens Services Taxis - Contract Hire
03/05/24 300.00 THOMPSON TAXI Childrens Services Taxis - Contract Hire
07/05/25 300.00 LEADERCABS IOW LTD Childrens Services Taxis - Contract Hire
07/05/25 300.00 BEMBRIDGE TAXIS Childrens Services Taxis - Contract Hire
13/10/23 298.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 298.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/02/24 298.62 A L MASSEY Childrens Services Client Expenses
15/10/25 298.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 298.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 297.50 ANT'S TAXIS Childrens Services Taxis - Contract Hire
15/10/25 297.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 296.59 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 296.59 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 296.59 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 296.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 295.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/12/25 295.35 REDACTED PERSONAL DATA Childrens Services Client Expenses