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 811 to 840 of 1,028 items
Date Amount £ SupplierDirectorateExpenses Type
12/03/25 178.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 178.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 178.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 177.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 175.61 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 175.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 173.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 173.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/03/25 172.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
01/05/24 171.19 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/08/24 171.05 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 171.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 169.50 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
10/07/24 169.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 168.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 168.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 168.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 167.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/04/24 167.31 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 166.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 165.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 165.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 165.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 164.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/11/24 162.54 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/04/24 161.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 157.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 157.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 156.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/05/24 156.30 REDACTED PERSONAL DATA Childrens Services Client Expenses