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 1,261 to 1,290 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
04/06/25 208.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 207.46 JADE PELOSI Childrens Services Client Expenses
31/07/24 207.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 206.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/03/25 206.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 205.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 204.40 REYANNA-LEA BARRIER Childrens Services Client Expenses
12/02/25 204.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 204.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 204.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 202.93 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 202.93 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 202.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/12/25 201.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 201.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 201.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 201.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 201.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/06/25 200.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 200.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 200.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/12/24 200.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
28/02/24 199.29 REBECCA SANDERS Childrens Services Client Expenses
11/02/26 199.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 198.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 198.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/24 198.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 198.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 198.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 198.15 REDACTED PERSONAL DATA Childrens Services Client Expenses