Service Area : HTS Inclusion & Social Care Transport
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 16 | 10,647.37 |
| 2024 | 32 | 41,095.59 |
| 2025 | 23 | 39,148.23 |
| Total | 71 | 90,891.19 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 12/01/24 | 176.22 | REDACTED PERSONAL DATA | Childrens Services | Client Expenses |
| 29/05/24 | 152.91 | REDACTED PERSONAL DATA | Childrens Services | Client Expenses |
| 16/07/25 | 129.76 | REDACTED PERSONAL DATA | Childrens Services | Client Expenses |
| 25/10/23 | 119.68 | REDACTED PERSONAL DATA | Childrens Services | Client Expenses |
| 13/10/23 | 119.68 | REDACTED PERSONAL DATA | Childrens Services | Client Expenses |
| 26/06/24 | 118.93 | REDACTED PERSONAL DATA | Childrens Services | Client Expenses |
| 13/12/23 | 67.32 | REDACTED PERSONAL DATA | Childrens Services | Client Expenses |
| 07/11/25 | -388.05 | GO SOUTH COAST LTD | Childrens Services | Transport of Clients |
| 18/07/25 | -761.90 | GO SOUTH COAST LTD | Childrens Services | Transport of Clients |
| 11/07/25 | -1,278.97 | GO SOUTH COAST LTD | Childrens Services | Transport of Clients |
| 02/01/24 | -7,489.99 | GO SOUTH COAST LTD | Childrens Services | Transport of Clients |