Supplier : E-TAXIS

Summary
Financial Year Payments Total £
2022 10 13,722.00
2023 20 20,588.00
2024 30 26,780.00
2025 15 22,490.00
Total 75 83,580.00
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
29/10/25 2,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
23/12/25 2,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
18/02/26 2,470.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
14/01/26 1,820.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
12/11/25 1,690.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
04/07/25 1,365.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
04/04/25 1,365.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
04/07/25 1,365.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
04/04/25 1,365.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
15/08/25 1,235.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
15/08/25 1,235.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/06/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/06/25 1,040.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
07/05/25 650.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
07/05/25 650.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary