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 1,531 to 1,560 of 2,506 items
Date Amount £ SupplierDirectorateExpenses Type
25/04/25 435.75 AKAR TAXIS Childrens Services Taxis - Contract Hire
30/07/25 435.74 AKAR TAXIS Childrens Services Taxis - Contract Hire
23/12/25 435.20 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
09/08/24 435.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
17/04/25 432.30 RADIO TAXIS (SOUTHAMPTON) LTD Childrens Services Taxis - Contract Hire
17/05/24 432.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
22/11/23 432.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
18/10/23 432.00 REDLINE TAXIS Childrens Services Taxis - Contract Hire
09/02/24 430.10 SIMON BONSER Childrens Services Client Expenses
07/05/25 429.03 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 429.03 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 425.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/07/24 420.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 416.70 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
17/04/24 416.67 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
30/08/24 416.60 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
13/03/24 416.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
11/12/24 415.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
31/05/24 415.00 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
04/10/24 415.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
03/12/25 414.21 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
17/01/25 414.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
21/03/25 414.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
18/02/26 412.80 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
02/07/25 410.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 410.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/04/24 408.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/08/24 408.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 408.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 408.60 REDACTED PERSONAL DATA Childrens Services Client Expenses