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 961 to 980 of 980 items
Date Amount £ SupplierDirectorateExpenses Type
16/05/25 12.50 RED FUNNEL GROUP Childrens Services Transport of Clients
21/05/25 12.50 RED FUNNEL GROUP Childrens Services Transport of Clients
21/05/25 12.50 RED FUNNEL GROUP Childrens Services Transport of Clients
09/04/25 12.50 RED FUNNEL GROUP Childrens Services Transport of Clients
28/05/25 12.50 RED FUNNEL GROUP Childrens Services Transport of Clients
04/07/25 12.50 RED FUNNEL GROUP Childrens Services Transport of Clients
20/06/25 12.50 RED FUNNEL GROUP Childrens Services Transport of Clients
27/06/25 12.50 RED FUNNEL GROUP Childrens Services Transport of Clients
06/06/25 12.50 RED FUNNEL GROUP Childrens Services Transport of Clients
16/05/25 -12.50 RED FUNNEL GROUP Childrens Services Transport of Clients
21/05/25 -12.50 RED FUNNEL GROUP Childrens Services Transport of Clients
09/07/25 -267.00 ROUNSEVELL CARS Childrens Services Taxis - Contract Hire
18/07/25 -380.95 GO SOUTH COAST LTD Childrens Services Transport of Clients
21/11/25 -390.00 A CABS ISLE OF WIGHT Childrens Services Taxis - Contract Hire
11/07/25 -639.49 GO SOUTH COAST LTD Childrens Services Transport of Clients
10/02/26 -720.00 W W CARS OF SEAVIEW Childrens Services Taxis - Contract Hire
03/06/25 -800.00 GO TAXI Childrens Services Taxis - Contract Hire
18/07/25 -1,646.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
30/01/26 -3,135.00 THOMPSONS TAXI Childrens Services Taxis - Contract Hire
10/02/26 -3,995.00 W W CARS OF SEAVIEW Childrens Services Taxis - Contract Hire