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 17 items
Date Amount £ DirectorateExpenses TypeService Area
23/10/24 1,152.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
03/03/25 1,152.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/01/25 1,152.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
08/11/24 1,096.70 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
26/06/24 1,073.60 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
26/06/24 948.20 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
21/03/25 864.60 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/07/24 854.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/01/25 720.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
03/03/25 720.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
26/06/24 671.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
08/11/24 548.24 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/07/24 523.25 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/07/24 -418.60 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
17/07/24 -683.20 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
03/03/25 -720.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
03/03/25 -1,152.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary