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 2,221 to 2,250 of 2,506 items
Date Amount £ SupplierDirectorateExpenses Type
12/12/25 116.28 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 115.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/03/25 115.56 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 114.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
28/03/24 114.82 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
15/05/24 114.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/02/26 114.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 114.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 114.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/10/25 114.24 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/10/24 113.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/01/24 113.63 REDACTED PERSONAL DATA Childrens Services Client Expenses
24/11/23 112.00 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
21/03/25 111.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/12/23 111.84 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 111.60 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/11/25 111.41 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 111.32 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/07/24 111.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/08/24 111.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
16/07/25 111.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/12/25 111.15 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/23 110.64 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/01/25 110.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/11/24 110.04 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/05/25 109.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/10/24 109.95 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 109.53 REDACTED PERSONAL DATA Childrens Services Client Expenses
25/10/24 109.48 REDACTED PERSONAL DATA Childrens Services Client Expenses
06/03/24 109.35 REDACTED PERSONAL DATA Childrens Services Client Expenses