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 991 to 1,020 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
07/08/24 294.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 294.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 294.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 294.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 293.33 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
09/02/24 293.22 SARAH TURNER Childrens Services Client Expenses
13/02/26 293.22 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/08/25 293.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 293.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/02/26 292.00 DOVER PARK PRIMARY SCHOOL Childrens Services Professional Services
13/12/23 291.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 290.62 MISS CHARLOTTE CHANDLER Childrens Services Client Expenses
16/01/26 290.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
21/02/24 289.17 KIRSTY BATEMAN Childrens Services Client Expenses
12/01/24 289.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/07/24 288.23 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 288.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/11/25 286.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
14/02/25 286.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
20/06/25 286.00 LAKE TAXI Childrens Services Taxis - Contract Hire
12/02/25 286.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
20/03/24 285.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/03/25 284.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 284.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 284.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/12/25 284.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 283.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 283.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 283.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 283.48 REDACTED PERSONAL DATA Childrens Services Client Expenses