Supplier : OK TAXI LTD

Summary
Financial Year Payments Total £
2023 10 19,105.00
2024 39 61,637.50
2025 45 67,706.50
Total 94 148,449.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
06/03/24 3,300.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/12/23 2,850.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
28/03/24 2,250.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
24/01/24 1,950.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
06/03/24 1,870.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
15/11/23 1,615.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
24/01/24 1,530.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
28/03/24 1,360.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
15/11/23 1,275.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
02/02/24 1,105.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16