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 1,531 to 1,560 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
30/10/24 142.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 142.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 142.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 141.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 141.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 141.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 140.49 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 140.49 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 140.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/11/24 140.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
23/10/24 140.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
07/08/24 140.00 LEADERCABS LTD Childrens Services Taxis - Contract Hire
13/03/24 140.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
12/01/24 140.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
07/02/24 140.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
12/06/24 139.91 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 139.91 JADE SIMMONS Childrens Services Client Expenses
13/10/23 138.39 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/11/23 138.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/05/25 137.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 137.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/01/24 137.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 137.61 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 137.61 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/01/24 137.39 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/07/24 137.39 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/05/24 136.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 136.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/23 136.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 136.80 REDACTED PERSONAL DATA Childrens Services Client Expenses