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 980 items
Date Amount £ SupplierDirectorateExpenses Type
16/07/25 154.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 152.91 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 151.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 151.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 150.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
12/12/25 148.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/12/25 148.19 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 147.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 146.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 144.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/04/25 143.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 143.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 142.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/08/25 142.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 141.57 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 141.57 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 140.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 139.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 139.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 139.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 138.97 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/01/26 138.25 SOUTH WESTERN RAILWAY LIMITED Childrens Services Transport of Clients
03/12/25 135.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 135.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 135.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 135.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 132.26 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 131.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 130.05 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 128.55 REDACTED PERSONAL DATA Childrens Services Client Expenses