Supplier : LAKE TAXI
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 25 | 20,758.00 |
| 2022 | 34 | 30,276.00 |
| 2023 | 38 | 31,900.00 |
| 2024 | 41 | 32,550.00 |
| 2025 | 54 | 37,598.00 |
| Total | 192 | 153,082.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/10/22 | 336.00 | Childrens Services | Taxis - Contract Hire | Home to College Post 16 Transport |
| 19/08/22 | 225.00 | Childrens Services | Taxis - Contract Hire | Home to College Post 16 Transport |
| 12/08/22 | 200.00 | Childrens Services | Taxis - Contract Hire | Home to College Post 16 Transport |
| 07/09/22 | 25.00 | Childrens Services | Transport of Clients | Island Learning Centre |