Supplier : CAB CO.
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 5,520.00 |
| Total | 4 | 5,520.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Pri… | 1,680.00 |
| 09/01/26 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Pri… | 1,600.00 |
| 09/01/26 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Pri… | 1,200.00 |
| 03/12/25 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Pri… | 1,040.00 |