Supplier : SOUTH WESTERN RAILWAY LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 7,546.25 |
| Total | 5 | 7,546.25 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Childrens Services | Transport of Clients | Home To School Transprt Mainstr… | 5,639.80 |
| 23/01/26 | Childrens Services | Transport of Clients | Home To School Transprt Mainstr… | 5,504.45 |
| 30/01/26 | Childrens Services | Transport of Clients | Home To School Transprt Mainstr… | 1,768.20 |
| 30/01/26 | Childrens Services | Transport of Clients | Home To School Transprt SEN Sec… | 138.25 |
| 23/01/26 | Childrens Services | Transport of Clients | Home To School Transprt Mainstr… | -5,504.45 |