Service Area : Home To School Transprt SEN Primary

Summary
Financial Year Payments Total £
2025 194 285,134.50
Total 194 285,134.50
Showing 121 to 150 of 194 items
Date DirectorateExpenses TypeSupplier Amount £
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 264.20
14/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 253.50
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 249.76
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 249.66
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 244.35
12/11/25 Childrens Services Taxis - Contract Hire REDACTED PERSONAL DATA 240.00
03/12/25 Childrens Services Taxis - Contract Hire REDACTED PERSONAL DATA 240.00
21/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 236.50
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 235.96
21/01/26 Childrens Services Taxis - Contract Hire AKAR TAXIS 226.00
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 223.05
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 222.00
14/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 219.70
23/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 211.77
17/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 201.60
14/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 198.80
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 194.18
23/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 184.94
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 173.70
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 172.25
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 170.82
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 169.60
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 168.00
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 164.80
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 164.60
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 162.80
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 159.00
16/01/26 Childrens Services Taxis - Contract Hire AKAR TAXIS 158.25
14/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 152.10
28/01/26 Childrens Services Transport of Clients GO SOUTH COAST LTD 149.00