Service Area : Home To School Transprt SEN Secondary

Summary
Financial Year Payments Total £
2025 295 513,311.39
Total 295 513,311.39
Showing 241 to 270 of 295 items
Date DirectorateExpenses TypeSupplier Amount £
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 154.96
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 151.80
12/11/25 Childrens Services Taxis - Contract Hire REDACTED PERSONAL DATA 150.00
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 148.68
17/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 148.19
23/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 144.38
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 138.97
30/01/26 Childrens Services Transport of Clients SOUTH WESTERN RAILWAY LIMITED 138.25
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 135.90
23/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 135.48
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 130.05
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 128.55
17/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 128.55
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 126.72
17/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 123.04
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 121.44
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 118.26
24/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 117.90
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 116.28
21/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 111.41
03/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 111.15
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 109.53
14/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 106.02
14/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 104.72
12/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 104.58
23/12/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 103.36
21/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 102.96
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 102.42
12/11/25 Childrens Services Client Expenses REDACTED PERSONAL DATA 102.18
07/01/26 Childrens Services Client Expenses REDACTED PERSONAL DATA 101.92