Supplier : GO SOUTH COAST LTD

Summary
Financial Year Payments Total £
2025 41 2,227,382.65
Total 41 2,227,382.65
Showing 31 to 41 of 41 items
Date DirectorateExpenses TypeService Area Amount £
14/11/25 Childrens Services Professional Services Home To School Transprt Mainstr… 745.00
12/12/25 Childrens Services Transport of Clients Home To School Transprt Mainstr… 556.78
12/12/25 Childrens Services Transport of Clients HTS Inclusion & Social Care Tra… 536.17
28/01/26 Childrens Services Transport of Clients Home To School Transprt Mainstr… 447.00
30/01/26 Childrens Services Transport of Clients Home To School Transprt Mainstr… 298.00
26/11/25 Childrens Services Transport of Clients Home To School Transprt Mainstr… 298.00
12/12/25 Childrens Services Transport of Clients Home To School Transprt SEN Sec… 268.09
28/01/26 Childrens Services Transport of Clients Home To School Transprt SEN Pri… 149.00
14/11/25 Childrens Services Professional Services Home To School Transprt SEN Pri… 149.00
12/12/25 Childrens Services Transport of Clients Home To School Transprt SEN Pri… 61.87
07/11/25 Childrens Services Transport of Clients HTS Inclusion & Social Care Tra… -388.05