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 1,381 to 1,410 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/25 173.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 173.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 172.83 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 172.83 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 172.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 171.73 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/11/23 171.73 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 171.71 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 171.71 CHARLOTTE STANLEY Childrens Services Client Expenses
16/08/24 171.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/11/23 170.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 170.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 170.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 170.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 170.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 170.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 170.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
07/02/25 169.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 169.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 169.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 169.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 169.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 169.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 169.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 169.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 169.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 168.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 168.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 168.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 168.48 REDACTED PERSONAL DATA Childrens Services Client Expenses