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 |
|---|---|---|---|---|
| 22/07/22 | 100.00 | Childrens Services | Transport of Clients | S17 Disabled Children |
| 18/01/23 | 80.00 | Childrens Services | Transport of Clients | S17 Disabled Children |
| 28/10/22 | 80.00 | Childrens Services | Transport of Clients | S17 Disabled Children |
| 24/06/22 | 75.00 | Childrens Services | Transport of Clients | S17 Disabled Children |
| 22/04/22 | 75.00 | Childrens Services | Transport of Clients | S17 Disabled Children |
| 20/05/22 | 50.00 | Childrens Services | Transport of Clients | S17 Disabled Children |
| 29/03/23 | 35.00 | Childrens Services | Taxis - Contract Hire | Home to School Mainstream Transport |