Supplier : ROUNSEVELL CARS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 680.00 |
| 2025 | 22 | 4,944.50 |
| Total | 25 | 5,624.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/03/25 | 330.00 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Primary |
| 19/03/25 | 233.00 | Childrens Services | Taxis - Contract Hire | Home To School Transprt SEN Secondary |
| 19/03/25 | 117.00 | Childrens Services | Taxis - Contract Hire | Home To School Transprt Mainstream Prim… |