Supplier : W W CARS OF SEAVIEW

Summary
Financial Year Payments Total £
2021 26 37,625.00
2022 35 52,543.75
2023 43 54,188.75
2024 50 54,563.75
2025 35 38,492.50
Total 189 237,413.75
Showing 181 to 189 of 189 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 330.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 19
19/05/23 320.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
10/01/24 303.11 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
07/05/25 271.86 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
07/05/25 271.85 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
15/06/22 180.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
15/07/22 120.00 Childrens Services Taxis - Contract Hire Special Discretionary Grants
10/02/26 -720.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary
10/02/26 -3,995.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Secondary