Supplier : LEADERCABS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 63 | 56,340.00 |
| 2022 | 67 | 104,405.00 |
| 2023 | 132 | 149,537.00 |
| 2024 | 114 | 137,523.00 |
| Total | 376 | 447,805.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/21 | 50.00 | Childrens Services | Transport of Clients | S17 Disabled Children |
| 18/02/22 | 25.00 | Childrens Services | Transport of Clients | S17 Disabled Children |
| 16/07/21 | -45.00 | Childrens Services | Taxis - Contract Hire | Home to School Mainstream Transport |