Supplier : AMAR CABS OF NEWPORT

Summary
Financial Year Payments Total £
2021 11 11,154.00
2022 11 10,332.00
2023 47 57,375.00
2024 44 52,740.00
2025 24 23,520.00
Total 137 155,121.00
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/21 1,276.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/12/21 1,276.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 1,160.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/04/21 1,160.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 1,102.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/21 1,044.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/09/21 986.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/22 888.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
30/06/21 870.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
23/03/22 812.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
26/11/21 580.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)