Supplier : NATIONAL EXPRESS LIMITED

Summary
Financial Year Payments Total £
2021 3 77.60
2022 7 369.53
2023 13 484.50
2024 11 536.10
2025 8 311.00
Total 42 1,778.73
Showing 31 to 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
15/02/22 27.50 Childrens Services Public Transport Fares Permanence Team
16/03/24 25.00 Childrens Services Transport of Clients Support for Looked After Children
31/01/24 23.60 Childrens Services Transport of Clients Support for Looked After Children
29/04/23 23.10 Childrens Services Transport of Clients Support for Looked After Children
02/10/25 22.20 Childrens Services Travel Expenses Next Steps Costs
15/09/23 21.90 Adult Services Transport of Clients Homelessness Support
19/05/23 16.40 Childrens Services Transport of Clients Support for Looked After Children
22/09/22 15.90 Neighbourhoods Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
19/06/25 10.50 Childrens Services Transport of Clients Support for Looked After Children CSPS6
25/10/24 10.00 Childrens Services Transport of Clients Support for Looked After Children CSPS3
15/02/22 10.00 Childrens Services Public Transport Fares Permanence Team
24/04/25 5.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1