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 631 to 660 of 1,028 items
Date Amount £ SupplierDirectorateExpenses Type
21/03/25 414.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
24/04/24 408.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/08/24 408.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 405.00 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
14/03/25 396.00 GO TAXI Childrens Services Taxis - Contract Hire
16/08/24 394.24 AKAR TAXIS Childrens Services Taxis - Contract Hire
12/02/25 394.24 AKAR TAXIS Childrens Services Taxis - Contract Hire
10/07/24 391.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 391.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/03/25 390.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 388.17 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/07/24 380.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
18/12/24 380.00 HAVEN TAXIS & PRIVATE HIRE Childrens Services Taxis - Contract Hire
28/03/25 380.00 HAVEN TAXIS & PRIVATE HIRE Childrens Services Taxis - Contract Hire
05/04/24 378.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 371.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 371.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 371.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 371.45 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/11/24 368.00 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
17/04/24 366.67 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
29/05/24 360.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
22/05/24 360.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
09/08/24 359.33 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
13/09/24 359.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 359.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 359.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 356.40 MILFORD DEL SUPPORT AGENCY Childrens Services Taxis - Contract Hire
11/12/24 356.40 MILFORD DEL SUPPORT AGENCY Childrens Services Taxis - Contract Hire
10/07/24 354.60 REDACTED PERSONAL DATA Childrens Services Client Expenses