Supplier : OK TAXI LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 10 | 19,105.00 |
| 2024 | 39 | 61,637.50 |
| 2025 | 45 | 67,706.50 |
| Total | 94 | 148,449.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/25 | 296.00 | Childrens Services | Taxis - Contract Hire | Home To School Transport SEN Post 16 |
| 11/07/25 | 148.00 | Childrens Services | Taxis - Contract Hire | Home To School Transport SEN Post 16 |
| 16/01/26 | -952.00 | Childrens Services | Taxis - Contract Hire | Home To School Transprt Mainstream Prim… |
| 31/03/25 | -1,099.00 | Childrens Services | Taxis - Contract Hire | Home To School Transport SEN Post 16 |