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 2,011 to 2,040 of 2,506 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/25 173.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 173.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 173.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/02/24 172.92 ROGER ROPER Childrens Services Client Expenses
24/12/25 172.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 172.70 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/03/25 172.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
03/12/25 171.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 171.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 171.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 171.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/05/24 171.19 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/08/24 171.05 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 171.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 169.50 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
10/07/24 169.25 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 169.20 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 168.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 168.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/11/25 168.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 168.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 167.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/08/24 167.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/04/24 167.31 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/04/25 167.31 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 166.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 166.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 166.73 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 166.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/03/24 165.28 REDACTED PERSONAL DATA Childrens Services Client Expenses