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 751 to 780 of 980 items
Date Amount £ SupplierDirectorateExpenses Type
07/05/25 195.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 193.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 193.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 192.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/02/26 192.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 192.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 191.93 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 191.93 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 190.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/09/25 186.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/09/25 186.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 185.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 183.33 ROUNSEVELL CARS Childrens Services Taxis - Contract Hire
03/12/25 182.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/05/25 182.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/09/25 182.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 180.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 180.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/02/26 180.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 179.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 179.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 179.66 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 178.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/11/25 178.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 177.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/09/25 177.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 175.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 175.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 173.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/12/25 172.92 REDACTED PERSONAL DATA Childrens Services Client Expenses