Supplier : LEADERCABS LTD

Summary
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
Showing 121 to 132 of 132 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/23 100.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
07/06/23 80.00 Childrens Services Transport of Clients S17 Disabled Children
06/09/23 79.00 Childrens Services Transport of Clients Support for Looked After Children
28/07/23 75.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
27/03/24 29.00 Childrens Services Transport of Clients Support for Looked After Children CIC
04/08/23 -100.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
04/08/23 -150.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
30/10/23 -1,120.00 Childrens Services Support Children S17 Child Protection
24/11/23 -1,300.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
15/11/23 -1,330.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
15/11/23 -1,330.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
22/03/24 -2,400.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary