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 1,591 to 1,620 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/24 129.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 129.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 129.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/12/24 129.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 128.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 128.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/12/25 127.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 127.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 126.99 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 126.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/12/24 126.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 126.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 126.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 126.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/07/25 126.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 126.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 124.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 124.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 123.93 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 123.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 123.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/11/23 123.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 123.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/05/25 123.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 123.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 123.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/11/23 123.37 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 122.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 122.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/10/24 121.20 GO SOUTH COAST LTD Childrens Services Transport of Clients