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 1,051 to 1,080 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
29/12/23 272.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 271.86 W W CARS OF SEAVIEW Childrens Services Taxis - Contract Hire
09/10/24 270.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 270.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 270.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 270.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 270.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 270.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 270.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/11/23 270.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
11/12/24 268.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 268.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 268.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 268.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/12/25 267.66 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 265.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 264.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 264.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 264.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 264.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 264.20 REDACTED PERSONAL DATA Childrens Services Client Expenses