Supplier : LAKE TAXI

Summary
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
Showing 181 to 192 of 192 items
Date Amount £ DirectorateExpenses TypeService Area
20/06/25 286.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/06/25 286.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
20/12/23 281.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/02/22 265.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
19/06/24 264.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/12/25 260.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
11/02/26 240.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
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
28/01/22 200.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
07/09/22 25.00 Childrens Services Transport of Clients Island Learning Centre
14/07/23 -840.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport