Supplier : A CABS ISLE OF WIGHT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 65.00 |
| 2024 | 4 | 2,376.00 |
| 2025 | 40 | 37,858.00 |
| Total | 46 | 40,299.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/03/25 | 1,140.00 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Secondary |
| 21/03/25 | 900.00 | Childrens Services | Taxis - Contract Hire | Home To School Transprt Mainstream Prim… |
| 19/03/25 | 192.00 | Childrens Services | Transport of Clients | EOTAS / EOTIC |
| 19/03/25 | 144.00 | Childrens Services | Transport of Clients | EOTAS / EOTIC |