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 1,321 to 1,350 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
05/03/25 190.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 190.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
29/08/25 190.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
05/04/24 189.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 189.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 188.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 187.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/03/24 187.65 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 187.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/04/24 187.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 187.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 187.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 185.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 185.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 184.94 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 184.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/02/24 184.86 A L MASSEY Childrens Services Client Expenses
04/02/26 183.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/02/26 183.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 183.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 183.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 182.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 182.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 182.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 181.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/11/23 181.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/12/23 180.31 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 180.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 180.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 180.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire