Supplier : AMAR EXCLUSIVES

Summary
Financial Year Payments Total £
2021 22 10,123.00
2022 10 4,127.00
Total 32 14,250.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
20/04/22 1,150.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
17/06/22 950.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
09/11/22 650.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/05/22 550.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/04/22 228.00 Childrens Services Schools Catering Contract Island Learning Centre
08/07/22 180.00 Childrens Services Schools Catering Contract Island Learning Centre
12/10/22 168.00 Childrens Services Schools Catering Contract Island Learning Centre
14/09/22 144.00 Childrens Services Schools Catering Contract Island Learning Centre
25/05/22 84.00 Childrens Services Schools Catering Contract Island Learning Centre
27/07/22 23.00 Childrens Services Transport of Clients Island Learning Centre