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 2,101 to 2,130 of 2,506 items
Date Amount £ SupplierDirectorateExpenses Type
12/12/25 148.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/12/25 148.19 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 147.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 147.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 147.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/10/24 147.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/06/25 146.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/04/24 145.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/11/24 145.08 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/05/24 144.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 144.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/02/24 144.50 SUSAN AGGIO Childrens Services Client Expenses
05/01/24 144.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 144.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/04/25 143.82 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 143.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/07/24 143.53 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
24/04/24 143.53 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
15/12/23 143.00 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
07/08/24 142.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 142.69 REDACTED PERSONAL DATA Childrens Services Client Expenses
01/08/25 142.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 141.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/11/23 141.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 141.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/01/25 141.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 141.68 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/04/24 141.57 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 141.57 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/01/25 141.57 REDACTED PERSONAL DATA Childrens Services Client Expenses