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 46 of 46 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 450.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/11/25 390.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/11/25 390.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
02/05/25 192.00 Childrens Services Transport of Clients EOTAS / EOTIC
21/05/25 192.00 Childrens Services Transport of Clients EOTAS / EOTIC
29/08/25 192.00 Childrens Services Transport of Clients EOTAS / EOTIC
07/05/25 192.00 Childrens Services Transport of Clients EOTAS / EOTIC
27/08/25 192.00 Childrens Services Transport of Clients EOTAS / EOTIC
19/03/25 192.00 Childrens Services Transport of Clients EOTAS / EOTIC
19/03/25 144.00 Childrens Services Transport of Clients EOTAS / EOTIC
02/07/25 144.00 Childrens Services Transport of Clients EOTAS / EOTIC
10/05/22 40.00 Childrens Services Public Transport Fares Leaving Care Costs
10/01/23 25.00 Adult Services Transport of Clients Physical Support Supported Living 18-64
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…