Service Area : Home To School Transprt SEN Secondary

Summary
Financial Year Payments Total £
2025 295 513,311.39
Total 295 513,311.39
Showing 211 to 240 of 295 items
Date DirectorateExpenses TypeSupplier Amount £
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 235.43
28/11/25 Childrens Services Taxis - Contract Hire REDACTED PERSONAL DATA 230.40
24/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 230.10
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 226.48
28/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 220.00
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 216.75
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 213.80
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 213.80
21/11/25 Childrens Services Taxis - Contract Hire AKAR TAXIS 207.00
16/01/26 Childrens Services Taxis - Contract Hire AKAR TAXIS 207.00
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 204.10
24/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 204.10
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 202.40
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 202.30
24/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 201.89
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 196.56
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 193.80
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 193.48
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 191.93
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 182.55
21/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 178.20
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 173.70
24/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 172.92
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 171.88
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 169.20
21/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 168.48
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 167.96
14/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 166.88
14/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 161.84
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 158.21