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 15 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/23 1,650.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
02/08/23 1,500.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
16/06/23 1,275.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
21/02/24 1,237.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
25/10/23 1,125.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
02/08/23 1,125.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/23 1,069.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/11/23 844.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
24/05/23 750.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/24 619.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
21/02/24 412.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
25/10/23 375.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
15/12/23 356.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
17/11/23 281.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
19/01/24 206.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16