Supplier : MR TAXIS

Summary
Financial Year Payments Total £
2021 5 7,453.40
2023 1 960.00
2024 11 15,600.00
2025 4 6,000.00
Total 21 30,013.40
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
07/02/25 1,860.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
19/04/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
10/07/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
04/10/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/12/24 1,600.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
26/03/25 1,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
31/05/24 1,360.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
31/07/24 1,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
08/01/25 1,200.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
23/10/24 1,120.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/05/24 960.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary