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 1,411 to 1,440 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/25 168.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/05/25 168.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 168.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 166.87 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 166.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/11/23 166.68 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
24/07/24 165.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/04/25 165.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 165.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 165.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 165.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 165.00 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
03/12/25 164.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 164.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 164.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 164.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 164.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 163.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/06/25 163.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 162.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 162.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 162.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/01/24 162.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/08/25 162.27 REDACTED PERSONAL DATA Childrens Services Client Expenses