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 2,131 to 2,160 of 2,506 items
Date Amount £ SupplierDirectorateExpenses Type
24/10/25 141.57 REDACTED PERSONAL DATA Childrens Services Client Expenses
26/06/24 141.57 REDACTED PERSONAL DATA Childrens Services Client Expenses
18/10/24 141.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
31/07/24 141.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/12/23 141.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 140.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/01/24 140.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/11/23 140.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 140.40 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 139.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
19/04/24 139.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 139.80 REDACTED PERSONAL DATA Childrens Services Client Expenses
11/02/26 139.44 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/10/24 139.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
05/01/24 139.27 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 138.97 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 138.51 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 138.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 138.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
30/01/26 138.25 SOUTH WESTERN RAILWAY LIMITED Childrens Services Transport of Clients
25/10/24 137.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/08/24 136.00 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
11/02/26 135.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 135.90 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/12/24 135.70 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
23/12/25 135.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/06/25 135.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/02/25 135.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
27/10/23 135.00 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
31/05/24 134.29 REDACTED PERSONAL DATA Childrens Services Client Expenses