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
21/12/22 1,650.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
17/02/23 1,575.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 1,225.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
18/11/22 1,200.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/04/22 1,185.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
29/03/23 1,050.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/07/22 1,045.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
15/06/22 930.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
13/01/23 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
17/08/22 825.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
11/05/22 605.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)