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 1,921 to 1,950 of 1,953 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/25 -106.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -126.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -132.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -144.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/07/25 -147.57 GO SOUTH COAST LTD Childrens Services Transport of Clients
07/02/25 -164.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -169.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -170.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -194.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -212.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -220.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -234.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -241.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -250.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/05/25 -252.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -256.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -264.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -268.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -283.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -296.59 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -393.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/07/24 -418.60 RADIO TAXIS (SOUTHAMPTON) LTD Childrens Services Taxis - Contract Hire
07/02/25 -420.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 -421.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/02/24 -610.00 RADIO TAXIS (SOUTHAMPTON) LTD Childrens Services Taxis - Contract Hire
10/07/24 -692.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
24/12/24 -990.00 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
02/01/24 -1,248.33 GO SOUTH COAST LTD Childrens Services Transport of Clients
07/02/24 -1,276.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire