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 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
12/07/24 488.89 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/04/24 488.89 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
09/08/24 452.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
12/06/24 415.56 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
29/05/24 293.33 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/12/24 267.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 267.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/12/24 200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
08/01/25 200.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
07/02/25 190.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/11/24 187.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/01/25 150.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
18/03/25 150.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/11/24 140.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary