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 7 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/25 1,296.90 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
23/04/25 1,296.90 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/25 1,152.80 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
25/06/25 1,008.70 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
20/08/25 576.40 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 576.40 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
17/04/25 432.30 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary