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 1,501 to 1,530 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
05/03/25 148.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 148.14 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 147.57 GO SOUTH COAST LTD Childrens Services Transport of Clients
11/07/25 147.57 GO SOUTH COAST LTD Childrens Services Transport of Clients
09/02/24 146.96 SARAH WHITEWOOD Childrens Services Client Expenses
15/05/24 146.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/11/25 146.75 AKAR TAXIS Childrens Services Taxis - Contract Hire
30/07/25 146.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 146.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 145.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 145.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 145.31 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 144.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 144.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 144.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 144.00 LEO ROBERTS Childrens Services Client Expenses
07/02/25 144.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 143.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/07/25 143.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 143.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/02/26 143.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 143.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 143.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 143.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/03/25 143.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
23/04/25 143.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
22/01/25 143.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
27/06/25 143.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
15/10/25 142.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 142.56 REDACTED PERSONAL DATA Childrens Services Client Expenses