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 2,251 to 2,280 of 2,506 items
Date Amount £ SupplierDirectorateExpenses Type
15/08/25 107.91 REDACTED PERSONAL DATA Childrens Services Client Expenses
02/07/25 106.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
09/04/25 106.38 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 106.02 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 105.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/02/25 105.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 105.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/12/23 105.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 105.30 REDACTED PERSONAL DATA Childrens Services Client Expenses
04/06/25 104.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
03/01/25 104.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 104.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/10/25 104.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
14/01/26 104.72 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 104.58 REDACTED PERSONAL DATA Childrens Services Client Expenses
15/05/24 103.50 REDACTED PERSONAL DATA Childrens Services Client Expenses
23/12/25 103.36 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/01/26 102.96 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/02/26 102.70 SOUTH WESTERN RAILWAY LIMITED Childrens Services Taxis - Contract Hire
07/05/25 102.62 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 102.42 REDACTED PERSONAL DATA Childrens Services Client Expenses
08/11/23 102.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/11/25 102.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
17/01/24 102.18 REDACTED PERSONAL DATA Childrens Services Client Expenses
13/10/23 102.06 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 101.92 REDACTED PERSONAL DATA Childrens Services Client Expenses
12/12/25 101.88 REDACTED PERSONAL DATA Childrens Services Client Expenses
29/10/25 101.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
21/01/26 101.52 REDACTED PERSONAL DATA Childrens Services Client Expenses
07/01/26 101.34 REDACTED PERSONAL DATA Childrens Services Client Expenses