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 10 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 2,250.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
15/07/22 1,800.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
08/06/22 1,620.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 1,260.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
13/04/22 1,000.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
11/05/22 900.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
15/07/22 800.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
08/06/22 760.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
10/08/22 560.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
11/05/22 400.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)