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 1,141 to 1,170 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 249.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 249.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 249.66 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 247.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 247.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/08/24 247.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 246.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/08/25 246.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 244.80 LOUISE SMITH Childrens Services Client Expenses
07/01/26 244.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/11/23 244.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 242.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 241.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 241.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 241.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 241.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 241.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
22/05/24 240.00 TAXI4U Childrens Services Taxis - Contract Hire
03/12/25 240.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
12/11/25 240.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
27/03/24 240.00 TAXI4U Childrens Services Taxis - Contract Hire
30/05/25 240.00 CAB CO. Childrens Services Taxis - Contract Hire
23/08/24 239.87 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 239.70 SOUTH WESTERN RAILWAY LIMITED Childrens Services Taxis - Contract Hire
06/03/24 239.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 238.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 238.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/09/25 238.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 238.34 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 237.78 REDACTED PERSONAL DATA Childrens Services Client Expenses