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 31 to 47 of 47 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/24 874.50 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/12/23 836.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
13/10/23 792.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
26/01/24 792.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/11/23 720.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/11/23 660.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
15/12/23 583.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/01/24 572.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
26/01/24 528.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
31/05/23 500.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/10/23 456.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
22/11/23 450.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/02/24 446.25 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/24 446.25 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
13/03/24 391.11 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
05/01/24 291.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
28/02/24 148.75 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary