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 691 to 720 of 980 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/25 254.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 251.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 251.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 250.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 250.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 248.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 248.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 248.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/01/26 247.50 ROUNSEVELL CARS Childrens Services Taxis - Contract Hire
09/01/26 247.50 ROUNSEVELL CARS Childrens Services Taxis - Contract Hire
06/06/25 245.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 244.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 240.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
22/10/25 240.00 GO TAXI Childrens Services Taxis - Contract Hire
15/10/25 238.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 235.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 235.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 235.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 235.43 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 231.23 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 231.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 231.00 MILFORD DEL SUPPORT AGENCY Childrens Services Taxis - Contract Hire
28/11/25 230.40 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
24/12/25 230.10 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 226.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/08/25 226.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 226.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 225.99 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 224.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 220.00 REDACTED PERSONAL DATA Childrens Services Client Expenses