Supplier : SOUTH WESTERN RAILWAY LIMITED

Summary
Financial Year Payments Total £
2025 9 9,464.40
Total 9 9,464.40
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
30/01/26 5,639.80 Childrens Services Transport of Clients Home To School Transprt Mainstream Prim…
23/01/26 5,504.45 Childrens Services Transport of Clients Home To School Transprt Mainstream Prim…
30/01/26 1,768.20 Childrens Services Transport of Clients Home To School Transprt Mainstream Prim…
13/02/26 1,497.05 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/02/26 239.70 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
30/01/26 138.25 Childrens Services Transport of Clients Home To School Transprt SEN Secondary
13/02/26 102.70 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
04/02/26 78.70 Childrens Services Transport of Clients Home To School Transprt Mainstream Prim…
23/01/26 -5,504.45 Childrens Services Transport of Clients Home To School Transprt Mainstream Prim…