Supplier : REDLINE TAXIS

Summary
Financial Year Payments Total £
2021 112 114,742.90
2022 103 114,513.00
2023 79 82,288.00
2024 74 86,342.00
2025 57 77,321.00
Total 425 475,206.90
Showing 91 to 103 of 103 items
Date Amount £ DirectorateExpenses TypeService Area
29/03/23 360.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
20/05/22 300.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/22 300.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
16/11/22 280.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
27/07/22 250.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
08/02/23 250.00 Childrens Services Transport of Clients S17 Disabled Children
21/12/22 240.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
20/05/22 240.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
24/08/22 200.00 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children
27/07/22 150.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
27/07/22 120.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport
20/05/22 -400.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
08/04/22 -1,950.00 Childrens Services Taxis - Contract Hire Home to College Post 16 Transport