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 1,441 to 1,470 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
12/06/24 162.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 161.33 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 161.33 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 161.33 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 161.33 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 161.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/05/25 161.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/02/24 160.47 REBECCA MILLER Childrens Services Client Expenses
20/06/25 160.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
13/03/24 159.46 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/11/23 159.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 159.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/24 159.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 159.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 159.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/04/24 158.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 158.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 158.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 158.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 158.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 158.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/01/26 158.25 AKAR TAXIS Childrens Services Taxis - Contract Hire
09/10/24 157.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 157.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/05/25 156.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 156.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses