Supplier : LEADERCABS IOW LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 33 | 42,785.00 |
| Total | 33 | 42,785.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/01/26 | Childrens Services | Transport of Clients | S17 Children with Disabilities | 120.00 |
| 03/12/25 | Childrens Services | Transport of Clients | S17 Children with Disabilities | 80.00 |
| 12/11/25 | Childrens Services | Taxis - Contract Hire | Home To School Transprt Mainstr… | -220.00 |