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 1,651 to 1,680 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/23 112.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/01/24 112.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/01/24 112.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/05/25 112.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 112.03 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/05/25 110.00 AMAR CABS OF NEWPORT Childrens Services Taxis - Contract Hire
25/10/24 109.49 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 109.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 109.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 108.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 108.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 108.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 107.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 107.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 106.99 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 106.99 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 106.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 106.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 106.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 106.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/12/23 106.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 106.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 106.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 106.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 106.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/03/25 106.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/24 106.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 106.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 105.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 105.50 REDACTED PERSONAL DATA Childrens Services Client Expenses