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 1,471 to 1,500 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
07/08/24 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 156.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 156.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 155.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 154.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 153.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/11/23 153.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 153.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 153.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 153.09 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 152.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 152.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 152.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 152.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 151.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/12/24 151.47 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 151.47 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/07/25 151.14 GO SOUTH COAST LTD Childrens Services Transport of Clients
12/06/24 150.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 150.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 150.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/01/25 150.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
18/03/25 150.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
12/06/24 149.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/02/25 149.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 149.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 149.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/01/26 149.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
14/11/25 149.00 GO SOUTH COAST LTD Childrens Services Professional Services
21/11/25 148.70 REDACTED PERSONAL DATA Childrens Services Client Expenses