Supplier : JET CARS

Summary
Financial Year Payments Total £
2021 12 13,100.00
2022 10 11,350.00
2023 5 11,310.00
Total 27 35,760.00
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
27/10/21 1,980.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 1,980.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
28/01/22 1,710.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/21 1,350.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 1,260.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
03/11/21 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
08/12/21 880.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
27/10/21 760.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
28/01/22 680.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
25/02/22 600.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/21 560.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
03/11/21 440.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)