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 2,491 to 2,506 of 2,506 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/25 -750.00 GO TAXI Childrens Services Taxis - Contract Hire
03/06/25 -800.00 GO TAXI Childrens Services Taxis - Contract Hire
03/03/25 -1,152.80 RADIO TAXIS (SOUTHAMPTON) LTD Childrens Services Taxis - Contract Hire
15/11/23 -1,330.00 LEADERCABS LTD Childrens Services Taxis - Contract Hire
08/05/24 -1,440.00 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
08/05/24 -1,440.00 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
08/05/24 -1,536.00 TOP MOPS LIMITED Childrens Services Taxis - Contract Hire
18/07/25 -1,646.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
31/03/25 -1,650.00 AKAR TAXIS Childrens Services Taxis - Contract Hire
15/01/25 -2,400.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
22/03/24 -2,400.00 LEADERCABS LTD Childrens Services Taxis - Contract Hire
30/01/26 -3,135.00 THOMPSONS TAXI Childrens Services Taxis - Contract Hire
08/01/25 -3,800.00 LEADERCABS LTD Childrens Services Taxis - Contract Hire
10/02/26 -3,995.00 W W CARS OF SEAVIEW Childrens Services Taxis - Contract Hire
02/01/24 -4,993.32 GO SOUTH COAST LTD Childrens Services Transport of Clients
15/01/25 -6,000.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire