Supplier : TJ CAR SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 1,886.00 |
| Total | 4 | 1,886.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/07/21 | 612.00 | Childrens Services | Taxis - Contract Hire | Home to College Post 16 Transport |
| 16/06/21 | 556.00 | Childrens Services | Taxis - Contract Hire | Home to College Post 16 Transport |
| 26/05/21 | 450.00 | Childrens Services | Taxis - Contract Hire | Home to College Post 16 Transport |
| 30/04/21 | 268.00 | Childrens Services | Taxis - Contract Hire | Home to College Post 16 Transport |