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 31 to 37 of 37 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 605.00 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)
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