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
13/05/22 1,342.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/10/22 1,140.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/06/22 1,080.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
23/12/22 1,050.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
03/03/23 1,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/10/22 960.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
28/10/22 950.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
11/11/22 800.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
24/03/23 750.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/05/22 660.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
11/01/23 600.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)