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 871 to 900 of 980 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 106.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 105.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 105.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 104.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 104.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 104.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 104.58 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 103.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/01/26 102.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 102.70 SOUTH WESTERN RAILWAY LIMITED Childrens Services Taxis - Contract Hire
07/05/25 102.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 102.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 102.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 101.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 101.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 101.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/01/26 101.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 101.34 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/12/25 100.98 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 100.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 96.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 95.29 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 94.86 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 94.73 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 94.33 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 94.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/06/25 93.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 93.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/04/25 93.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/05/25 92.04 REDACTED PERSONAL DATA Childrens Services Client Expenses