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 61 to 75 of 75 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/24 617.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
05/01/24 617.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
16/08/24 617.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
25/11/22 560.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
19/06/24 552.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
19/06/24 552.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
15/11/23 488.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
15/11/23 488.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
05/04/24 487.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
05/04/24 487.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
10/05/24 390.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
10/05/24 390.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
05/01/24 357.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
05/01/24 357.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
18/01/23 350.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)