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 1,801 to 1,830 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
12/12/25 43.29 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 43.29 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/04/24 42.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 42.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/10/24 40.00 GO TAXI Childrens Services Taxis - Contract Hire
06/02/26 40.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
13/02/26 39.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 39.71 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 36.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 36.67 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 35.51 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 33.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 33.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/12/24 33.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/01/24 32.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 31.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 31.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/05/25 31.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 30.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 30.00 ISLE OF WIGHT NHS TRUST Childrens Services Training
07/05/25 29.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/02/25 29.26 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 27.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/04/24 27.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/11/23 27.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/01/26 26.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 25.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/02/25 25.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/11/23 23.00 RED FUNNEL GROUP Childrens Services Transport of Clients
29/11/23 23.00 RED FUNNEL GROUP Childrens Services Transport of Clients