Service Area : Home To School Transprt SEN Secondary
Summary
| Financial Year |
Payments |
Total £ |
| 2023 |
498 |
688,956.15 |
| 2024 |
1,028 |
1,439,336.89 |
| 2025 |
980 |
1,596,107.49 |
| Total |
2,506 |
3,724,400.53 |
Showing 1 to 30 of 2,506 items
| Date |
Amount £ |
Supplier | Directorate | Expenses Type |
| 23/12/25 |
49,498.10 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 10/12/25 |
49,498.10 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 14/11/25 |
49,498.10 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 16/01/26 |
49,498.10 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 04/06/25 |
47,705.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 29/08/25 |
47,705.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 16/04/25 |
47,705.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 18/07/25 |
47,705.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/06/25 |
47,705.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 29/09/25 |
47,705.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/03/25 |
47,705.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/02/25 |
47,705.00 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 19/04/24 |
38,235.73 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/08/24 |
38,235.73 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/02/24 |
38,235.73 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 20/10/23 |
38,235.73 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 17/11/23 |
38,235.73 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 12/06/24 |
38,235.73 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 19/07/24 |
38,235.73 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/09/24 |
38,235.73 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/12/23 |
38,235.73 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 12/01/24 |
38,235.73 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/03/24 |
38,235.73 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 05/07/24 |
38,235.73 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 29/11/24 |
21,173.72 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 18/10/24 |
21,173.72 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 17/01/25 |
21,173.72 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 27/12/24 |
21,173.72 |
GO SOUTH COAST LTD |
Childrens Services |
Transport of Clients |
| 28/03/25 |
9,862.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Client Expenses |
| 19/12/25 |
9,000.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Taxis - Contract Hire |