Supplier : CLARES CABS

Summary
Financial Year Payments Total £
2021 11 9,245.00
2022 11 12,190.00
2023 15 12,825.00
Total 37 34,260.00
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/21 1,100.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/21 1,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 990.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/07/21 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/06/21 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/02/22 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
18/08/21 850.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
09/03/22 730.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 700.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/01/22 675.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 500.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)