Service Area : Home To School Transprt SEN Secondary
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 03/03/25 | -1,152.80 | RADIO TAXIS (SOUTHAMPTON) LTD | Childrens Services | Taxis - Contract Hire |
| 08/05/24 | -1,440.00 | TOP MOPS LIMITED | Childrens Services | Taxis - Contract Hire |
| 08/05/24 | -1,440.00 | TOP MOPS LIMITED | Childrens Services | Taxis - Contract Hire |
| 08/05/24 | -1,536.00 | TOP MOPS LIMITED | Childrens Services | Taxis - Contract Hire |
| 31/03/25 | -1,650.00 | AKAR TAXIS | Childrens Services | Taxis - Contract Hire |
| 15/01/25 | -2,400.00 | REDACTED PERSONAL DATA | Childrens Services | Taxis - Contract Hire |
| 08/01/25 | -3,800.00 | LEADERCABS LTD | Childrens Services | Taxis - Contract Hire |
| 15/01/25 | -6,000.00 | REDACTED PERSONAL DATA | Childrens Services | Taxis - Contract Hire |