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 1,861 to 1,890 of 2,506 items
Date Amount £ SupplierDirectorateExpenses Type
02/08/24 225.00 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
02/08/24 225.00 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
17/11/23 225.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
19/06/24 224.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 224.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 224.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/12/23 223.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 222.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/12/24 222.02 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
28/01/26 220.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 220.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 220.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 219.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 219.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 219.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 219.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 218.82 MATT SHAW Childrens Services Client Expenses
16/07/25 218.79 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 218.79 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/04/24 218.79 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 218.79 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/09/24 218.79 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 217.89 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 216.93 MS HAYLEY DE'ATH Childrens Services Client Expenses
13/03/24 216.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/12/23 216.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 216.75 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 214.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 214.76 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 214.76 REDACTED PERSONAL DATA Childrens Services Client Expenses