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 841 to 870 of 1,028 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 154.99 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 153.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 151.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 151.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 151.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/04/24 151.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/08/24 150.00 BEMBRIDGE TAXIS Childrens Services Taxis - Contract Hire
17/04/24 149.34 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 149.34 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/04/24 149.12 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 147.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 147.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 147.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 145.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/11/24 145.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 144.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 144.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/07/24 143.53 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
24/04/24 143.53 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
07/08/24 142.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 141.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 141.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 141.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/01/25 141.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/06/24 141.57 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/01/25 141.57 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/04/24 141.57 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 141.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 141.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 140.90 REDACTED PERSONAL DATA Childrens Services Client Expenses