Supplier : CAB CO.

Summary
Financial Year Payments Total £
2024 6 7,220.00
2025 14 17,080.00
Total 20 24,300.00
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
05/11/25 1,680.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
25/07/25 1,680.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
09/01/26 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
25/02/26 1,520.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
02/05/25 1,520.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
04/07/25 1,520.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
08/08/25 1,520.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/06/25 1,280.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
09/01/26 1,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
04/06/25 1,140.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
03/12/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
21/05/25 570.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
15/08/25 570.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
30/05/25 240.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary