Service Area : Home To School Transprt SEN Primary

Summary
Financial Year Payments Total £
2025 194 285,134.50
Total 194 285,134.50
Showing 181 to 194 of 194 items
Date DirectorateExpenses TypeSupplier Amount £
28/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 79.35
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 78.40
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 76.40
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 74.25
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 74.16
21/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 68.77
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 66.60
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 66.06
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 64.35
12/12/25 Childrens Services Transport of Clients GO SOUTH COAST LTD 61.87
28/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 49.59
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 43.29
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 43.29
21/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 26.74