Supplier : RADIO TAXIS (SOUTHAMPTON) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 10 | 4,469.00 |
| 2024 | 17 | 8,503.89 |
| 2025 | 7 | 6,340.40 |
| Total | 34 | 19,313.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/24 | -610.00 | 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 |