Supplier : CAB CO.

Summary
Financial Year Payments Total £
2024 6 7,220.00
2025 14 17,080.00
Total 20 24,300.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/24 1,520.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
18/12/24 1,520.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
26/02/25 1,520.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
12/02/25 1,140.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
07/03/25 1,140.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
27/11/24 380.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16