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 121 to 137 of 137 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/24 267.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
23/07/25 267.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
29/08/25 253.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/04/25 210.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/07/25 210.00 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…
06/12/24 200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
29/08/25 190.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
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…
20/06/25 160.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
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
28/02/24 148.75 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
23/05/25 146.67 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/11/24 140.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/05/25 110.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary