Supplier : AMAR CABS OF NEWPORT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 3,680.00 |
| Total | 3 | 3,680.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Sec… | 1,520.00 |
| 07/01/26 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Sec… | 1,200.00 |
| 12/11/25 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Sec… | 960.00 |