Supplier : MR TAXIS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/04/25 | 2,100.00 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Primary |
| 30/05/25 | 1,600.00 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Primary |
| 23/07/25 | 1,200.00 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Primary |
| 30/05/25 | 1,100.00 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Primary |