Supplier : RADIO TAXIS (SOUTHAMPTON) LTD

Summary
Financial Year Payments Total £
2023 10 4,469.00
2024 17 8,503.89
2025 7 6,340.40
Total 34 19,313.29
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/23 854.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
27/03/24 841.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
20/03/24 683.20 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
27/03/24 610.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
02/02/24 610.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
02/02/24 610.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
24/11/23 488.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/03/24 418.60 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
27/03/24 -36.60 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
02/02/24 -610.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary