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 1,951 to 1,980 of 2,506 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 192.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
20/02/26 192.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/02/24 192.28 MISS ELENA HANNAM Childrens Services Client Expenses
13/09/24 192.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 192.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 192.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 192.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/11/23 192.00 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
03/12/25 191.93 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 191.93 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 190.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/24 190.00 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
05/04/24 189.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/01/25 189.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 188.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 188.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/11/23 187.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 187.85 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 187.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/09/25 186.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/09/25 186.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 185.94 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 185.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 184.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 184.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 183.33 ROUNSEVELL CARS Childrens Services Taxis - Contract Hire
03/12/25 182.55 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 182.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/09/25 182.16 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/05/25 182.16 REDACTED PERSONAL DATA Childrens Services Client Expenses