Service Area : Home To School Transprt SEN Primary

Summary
Financial Year Payments Total £
2025 194 285,134.50
Total 194 285,134.50
Showing 151 to 180 of 194 items
Date DirectorateExpenses TypeSupplier Amount £
14/11/25 Childrens Services Professional Services GO SOUTH COAST LTD 149.00
21/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 148.70
21/11/25 Childrens Services Taxis - Contract Hire AKAR TAXIS 146.75
23/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 146.28
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 145.80
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 143.08
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 142.17
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 140.49
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 135.90
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 135.40
17/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 127.80
23/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 123.45
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 118.26
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 117.00
21/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 117.00
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 116.60
23/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 109.35
23/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 107.12
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 106.00
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 105.80
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 102.42
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 101.93
21/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 98.14
23/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 94.78
21/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 94.77
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 90.72
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 88.01
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 87.75
24/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 82.17
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 79.50