Supplier : LEADERCABS IOW LTD

Summary
Financial Year Payments Total £
2024 13 12,538.00
2025 115 155,358.60
Total 128 167,896.60
Showing 121 to 128 of 128 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/26 160.00 Childrens Services Transport of Clients S17 Children with Disabilities
30/04/25 160.00 Childrens Services Transport of Clients S17 Disabled Children
21/01/26 120.00 Childrens Services Transport of Clients S17 Children with Disabilities
26/03/25 120.00 Childrens Services Transport of Clients S17 Disabled Children
18/06/25 120.00 Childrens Services Transport of Clients S17 Disabled Children
06/06/25 120.00 Childrens Services Transport of Clients S17 Disabled Children
03/12/25 80.00 Childrens Services Transport of Clients S17 Children with Disabilities
12/11/25 -220.00 Childrens Services Taxis - Contract Hire Home To School Transprt Mainstream Prim…