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 1,201 to 1,230 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
13/10/23 227.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/07/25 227.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/01/26 226.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
31/10/25 225.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
31/07/24 224.57 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 224.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 224.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 223.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 223.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/03/24 223.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 223.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 223.05 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 222.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 222.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 221.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 221.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 220.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 220.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 220.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 220.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 220.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 220.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 220.32 ALEX DENNY Childrens Services Client Expenses
13/03/24 220.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 220.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
23/10/24 220.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
18/12/24 219.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 219.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 218.54 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 218.54 REDACTED PERSONAL DATA Childrens Services Client Expenses