Supplier : A CABS ISLE OF WIGHT

Summary
Financial Year Payments Total £
2022 2 65.00
2024 4 2,376.00
2025 40 37,858.00
Total 46 40,299.00
Showing 31 to 40 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/25 390.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
27/08/25 192.00 Childrens Services Transport of Clients EOTAS / EOTIC
29/08/25 192.00 Childrens Services Transport of Clients EOTAS / EOTIC
21/05/25 192.00 Childrens Services Transport of Clients EOTAS / EOTIC
02/05/25 192.00 Childrens Services Transport of Clients EOTAS / EOTIC
07/05/25 192.00 Childrens Services Transport of Clients EOTAS / EOTIC
02/07/25 144.00 Childrens Services Transport of Clients EOTAS / EOTIC
07/05/25 -192.00 Childrens Services Transport of Clients EOTAS / EOTIC
21/11/25 -390.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/11/25 -780.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…