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 2,041 to 2,070 of 2,506 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/24 165.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 165.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 165.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 165.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/23 165.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 165.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/01/24 165.00 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
03/01/25 165.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 164.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/06/24 164.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 162.83 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/11/24 162.54 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/08/25 162.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/04/24 161.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 161.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 161.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 161.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 161.26 MRS HAYLEY ANGELL Childrens Services Client Expenses
15/10/25 160.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 160.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/07/25 160.74 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/02/24 160.47 REBECCA MILLER Childrens Services Client Expenses
09/02/24 160.38 SHAUN ARNOLD Childrens Services Client Expenses
20/02/26 160.35 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/02/24 159.38 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
06/06/25 158.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 158.21 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 158.13 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 157.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 157.36 REDACTED PERSONAL DATA Childrens Services Client Expenses