CabsOn Service

Taxi Transport for Law Firms and Their Clients

Confidentiality-trained drivers, fixed-fare pricing that never surprises a client, and monthly VAT invoices you can allocate to a matter code.

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Instant fixed-fare quotes for taxis and airport transfers across the UK.

Law firms use CabsOn to transport clients to court hearings, medical expert appointments, mediation meetings and firm offices under a single business account. Every driver operates under a written confidentiality clause in our driver code of conduct — the same duty of discretion your fee-earners work under. Every ride is quoted at a fixed fare before the client steps into the car, so a vulnerable claimant or witness is never surprised by a meter reading at the end of the journey. Every ride is invoiced on the 1st of the following month with a matter reference field that flows straight through to your billing system for chargeback. We built the corporate portal at business.cabson.uk specifically for the way legal support teams work: a small number of authorised bookers (typically a partner's PA, a paralegal or a costs clerk) booking rides on behalf of a much larger population of clients, expert witnesses and counsel. You do not need to give the client a login, download an app or share a card. You book on their behalf, we send the client an SMS with the driver name, car registration and live tracking link, and the fare lands on the firm's monthly invoice with the matter code you entered at booking time. Below we set out how the workflow handles confidentiality, fixed-fare quoting, matter-code allocation, VAT invoicing, court-time reliability and the client experience end-to-end — the six questions law firm operations leads and costs clerks ask us before opening an account.
## What does confidentiality mean in the CabsOn driver code? Every driver on the CabsOn platform signs a driver code of conduct before their first accepted booking. Alongside the obvious clauses on safe driving, vehicle standards and customer service, the code contains a written confidentiality obligation: drivers must not discuss the identity of passengers, journey origin, journey destination or overheard conversation with any third party, and must not photograph or record passengers or documents. Breaches are grounds for immediate removal from the platform. We do not pretend this replaces a solicitor-client privilege discussion or a signed NDA — no minicab operator in the UK can offer that. What it does mean is that the driver picking up your client at a psychiatric expert's clinic or from the Royal Courts of Justice understands that discretion is part of the job, and knows the consequences of a complaint. If your firm needs a countersigned confidentiality agreement covering a specific matter or a specific driver panel, our corporate accounts team will arrange it in writing before the first booking. ## How does the fixed-fare quote work, and why does that matter for legal clients? When your booker enters a pickup and destination in the corporate portal, we return a quoted fare before the ride is confirmed. That number is what the firm pays and what appears on the invoice line for that matter. It does not move because of traffic, a longer route or a wait outside chambers within the included wait allowance. If the client changes the destination mid-journey we quote the difference and confirm before proceeding. For legal work this matters more than for a general corporate account. Many of the passengers a law firm books for are vulnerable — personal injury claimants, family law clients, medical negligence claimants attending independent expert assessments. They are already anxious. A metered fare that ends higher than they expected turns a solved logistics problem back into a complaint the fee-earner has to handle. Fixed-fare quoting removes that failure mode. ## How does matter-code allocation flow through to billing? At the point of booking, the authorised booker enters a matter reference — a case number, client-matter code, cost centre or free-text label depending on how your firm structures billing. That reference is stored against the ride and appears on the monthly PDF invoice line-by-line: date, passenger name (or initials if you prefer), pickup, destination, fare, VAT, matter code. Costs clerks download the invoice as PDF or CSV from the corporate portal, filter by matter code and drop the disbursements straight into the client bill. Firms using Elite, LEAP, Clio or ProClaim typically map the CSV directly into their disbursement import. We do not currently ship native integrations with those systems, but the CSV structure has been shaped with import-friendly columns after conversations with firms already doing this. ## What happens on VAT and HMRC compliance? CabsOn Ltd is VAT-registered in the UK. Every ride booked on a corporate account is invoiced at the UK standard rate of VAT (20 percent) with our VAT number printed on the invoice, itemised per ride, in a format that satisfies HMRC input-tax record-keeping requirements. Firms recover the VAT in their normal VAT return where the ride qualifies, and pass the gross fare through as a disbursement on the client bill where it is genuinely a client cost. The line between reclaimable input VAT and a disbursement on the client account is a decision for your practice manager — we simply provide the underlying invoice detail in a form that supports either treatment. If HMRC or the SRA asks for the audit trail on a specific ride two years later, that record remains available in your corporate portal invoice archive. ## Can we book rides for clients who do not have the CabsOn app? Yes — and this is how nearly every legal firm uses us. The authorised booker at the firm creates the booking on the client's behalf in the corporate portal, entering the client's name and mobile number. The client receives an SMS with the driver's name, the car registration, the estimated arrival time and a live tracking link they can open in any browser. No app install, no account, no card details from the client. For older clients or clients in distress we recommend the booker calls to confirm the driver is on the way — the portal shows the same live status the client sees. If a client misses the pickup or refuses to travel, the booker can cancel from the portal; cancellation policy is applied to the firm's account, never chased against the client. ## What about court timings and same-day changes? Court lists move. Hearings overrun, applications get bumped, a settlement lands at 11am and suddenly nobody needs the 2pm ride. The corporate portal supports amendments and cancellations up to the pickup window, and pre-books rides for a scheduled time with a driver assigned in advance for the busy periods around court sitting hours. We are honest here: on a Monday morning at 8:30 in central London or Manchester, an on-demand ride booked five minutes before pickup will sometimes wait longer than a pre-booked slot. For court arrivals we strongly recommend booking the night before with a 20-minute buffer against the hearing time. This is the same guidance a hotel concierge would give — plan the ride like you would plan the train. ## How do larger firms handle multiple offices and multiple bookers? Firms with offices in London, Manchester, Birmingham, Leeds and Bristol run a single CabsOn corporate account with department cost centres, and add authorised bookers per office. Each booker sees only their office's bookings by default, and the finance lead sees everything. Spending limits can be set per department where the firm wants a cap — for example, an assistant booking claimant transport under a personal injury cost centre with a maximum spend threshold that requires partner approval to exceed. The Approvals workflow in the corporate portal handles this: rides above the threshold pause, an email goes to the named approver, and the ride confirms once approved. Firms not wanting approvals can turn the feature off entirely and run a flat account. We build the portal around the fact that legal firms differ enormously in how tightly they want to control internal spend. ## Which UK cities does CabsOn cover for legal transport? Our strongest coverage is Manchester, London, Birmingham and Leeds, with growing coverage across the North West and Midlands. We regularly move clients between chambers, courts, expert clinics and firm offices in those cities. For work outside our direct coverage we can source rides through a partner network under the same fixed-fare and invoicing terms — the corporate portal will show a slightly longer confirmation window when that applies, and the fare is confirmed before the ride is booked. If your firm is planning a specific hearing in a city we do not routinely cover — a Supreme Court hearing, a specialist tribunal — the account team will confirm capacity ahead of the date rather than leaving you to discover a gap on the morning. ## How does this compare to booking directly with Uber for Business or Addison Lee? We recommend firms compare us honestly against the alternatives. Uber for Business is stronger on international coverage, has a larger driver pool in London at peak times, and its interface will feel familiar. Addison Lee has a long track record with law firms in the City and runs a chauffeur-grade fleet at chauffeur pricing. Both are credible choices. Where CabsOn tends to win: fixed-fare quoting before booking (Uber prices vary with surge), matter-code allocation as a first-class field rather than a comment, the confidentiality clause being written into the driver code rather than assumed, and a monthly account price point that lines up with claimant work rather than partner travel. Where the alternatives may win: a firm doing a lot of very-short-notice bookings in central London during peak surge should test both. We would rather you make an informed choice than switch and regret it.
Legal support teams typically integrate CabsOn into an existing case-management workflow rather than treating it as a standalone tool. The three integration touchpoints that come up most often in setup calls are the monthly invoice format, matter-code hygiene and driver briefing for sensitive collections. On invoice format, the corporate portal generates one consolidated PDF invoice per calendar month, delivered on the 1st of the following month to a nominated finance email, plus a CSV download for import into your practice management system. Firms using LEAP, Clio, Elite 3E, ProClaim or Osprey generally map the CSV columns to disbursement import via a saved template. We do not maintain a certified LEAP or Clio connector today; the CSV path is what firms use in practice, and it takes a costs clerk about two minutes per invoice once the mapping is set up. If a native integration matters to your firm, tell the account team during setup so we can prioritise it against other firms asking for the same. On matter-code hygiene, we recommend firms give bookers a written list of active matter references or, better, expose the code list from your case management system and paste it into the portal's saved-list feature. Bookers pick from the list rather than typing free text, which eliminates the "01234-5" vs "01234/5" vs "case 01234" spelling drift that turns a clean invoice into a costs clerk headache. The corporate portal supports both a saved matter-code list and free-text entry for one-off collections. On sensitive collections — a client attending a medical negligence expert appointment, a family law client leaving a supervised contact centre, a witness travelling to give evidence — the booker can add a private note to the ride that only the assigned driver sees. Typical notes are "client is anxious, please do not initiate conversation", "please meet at the side entrance", "female driver preferred, please confirm before dispatch". These notes are cleared from the driver's device once the ride completes and do not appear on the invoice or in any customer-facing communication. GDPR-wise, CabsOn processes passenger name, mobile number and journey data as a data processor on your firm's instructions when you book on a client's behalf. Our data processing terms are available from the account team and cover the standard UK GDPR obligations including retention, subject access, breach notification and sub-processor disclosure. Passenger data is retained for the period required by HMRC record-keeping (currently six years for VAT invoice backing detail) and deleted thereafter unless the firm's own retention policy requires longer. The corporate portal supports data subject deletion requests initiated by the firm on the client's behalf. For firms wanting to trial the service before committing to an account, we offer a starter tier: no minimum monthly spend, no setup fee, one authorised booker, matter-code field enabled from day one. Upgrade to a full account (multiple bookers, departments, approvals, SSO) happens with no data migration once the firm is satisfied.
Licensed drivers Greater Manchester or TfL Private Hire (PHV) licensing on every booking
DBS-checked Background-checked drivers with airport access permits
ULEZ & Clean Air ready Modern fleet meeting London ULEZ and Greater Manchester Clean Air Zone standards
Fixed fare guarantee Drop-off charge, congestion charge and ULEZ bundled into the quote, no surge pricing
Vehicle classes

What you can book for Manchester

Saloon

  • Up to 4 passengers
  • 2 standard suitcases
  • Most economical option

Default choice for solo travel, couples and pairs heading to the airport. Modern petrol-hybrid or fully electric saloons across the fleet.

Estate

  • Up to 4 passengers
  • 4 suitcases
  • Family-friendly

Choose this when bags outnumber people. A standard family of four with full check-in luggage fits cleanly in an estate where a saloon would not.

Executive

  • Mercedes E-Class or BMW 5 Series
  • Suited driver
  • Water and wifi included

Business class transport for corporate travellers, visiting clients and hotel transfers. The default for premium-postcode airport runs.

8-seater MPV

  • Up to 8 passengers
  • 8 suitcases capacity
  • Mercedes V-Class or Vito

Single-vehicle transport for groups of up to 8. Common on hen and stag bookings, sports teams, family airport runs and corporate group transfers.

Chauffeur

  • Mercedes S-Class or BMW 7 Series
  • Suited driver
  • VIP and wedding work

Flagship class for VIP travel, weddings, premium events and corporate visiting directors. Hourly hire from 4 hours minimum or fixed-route.

Every booking includes

What is in the fixed fare

Flight tracking on every airport pickup

Pickup time auto-adjusts to actual landing. No driver-side panic if your flight runs late.

60 minutes free waiting on arrivals

Plenty of buffer for immigration, baggage claim and customs at the busiest airport hours.

Drop-off charge included

The £5 forecourt fee at every UK airport is in the quote, not added at the kerb. Same with London congestion charge and ULEZ.

Optional meet and greet

Driver waits at the terminal arrivals exit with a name board. No extra charge.

Card, PayPal, corporate invoice

Pay how you want. Corporate accounts get monthly invoicing with PO numbers and VAT receipts.

Child and booster seats

Available on request, fitted before pickup. Confirm seat type at booking so we match the right vehicle.

Coverage

Manchester on the map

FAQs

Frequently asked questions

Do CabsOn drivers sign a confidentiality clause?

Yes. Every driver signs a driver code of conduct that includes a written confidentiality obligation covering passenger identity, journey detail and overheard conversation, before their first accepted booking. Breaches are grounds for immediate removal from the platform. If your firm needs a countersigned agreement for a specific matter, the corporate account team will arrange it.

Can we book a taxi for a client who does not have the CabsOn app?

Yes. The authorised booker at your firm creates the ride in the corporate portal on the client's behalf, entering their name and mobile number. The client receives an SMS with the driver name, car registration and a live tracking link they can open in any browser. No app install, no account, no card details from the client.

How does the fixed fare stay fixed if the journey takes longer than expected?

The fare quoted at booking is what the firm pays, regardless of traffic or a longer route, within the included wait allowance. If the client changes destination mid-journey we quote the difference and confirm before proceeding. This removes the meter-shock complaint that anxious claimants or witnesses raise on metered services.

How do we allocate a ride to a specific client matter for chargeback?

The booker enters a matter reference at booking. That reference stores against the ride and appears line-by-line on the monthly PDF and CSV invoice. Costs clerks filter by matter code and pass the gross fare through as a disbursement on the client bill in your practice management system.

Is CabsOn VAT-registered and do you issue HMRC-compliant invoices?

Yes. CabsOn Ltd is UK VAT-registered. Every ride on a corporate account is invoiced at 20 percent VAT with our VAT number printed on the invoice, itemised per ride, in a format satisfying HMRC input-tax record-keeping. The firm treats each line as either reclaimable input VAT or a client disbursement per your practice's usual approach.

Does CabsOn integrate with LEAP, Clio, Elite or ProClaim?

We do not ship native connectors today. Firms using those systems import the monthly CSV via a saved disbursement mapping, which takes a costs clerk around two minutes per invoice once set up. If a native integration matters to your firm, tell the account team during setup so we can prioritise it.

Can we cap spending per department or per matter?

Yes. The corporate portal supports department cost centres with spending thresholds. Rides above the threshold pause and route to a named approver by email, confirming once approved. Firms not wanting approvals can turn the feature off and run a flat account. Setup takes around ten minutes with the account team.

What happens if a hearing gets bumped and we need to cancel a client's ride?

The corporate portal supports free amendment and cancellation up to the pickup window. For court arrivals we recommend booking the night before with a 20-minute buffer against the listed time. Same-day cancellations after the driver is dispatched incur a small fee applied to the firm account, never chased against the client.

Which UK cities does CabsOn cover for legal client transport?

Our strongest coverage is Manchester, London, Birmingham and Leeds, with growing coverage across the North West and Midlands. Outside direct coverage we source through a partner network at the same fixed-fare and invoicing terms. For hearings in specialist locations, ask the account team to confirm capacity ahead of the date.

Can we request a specific driver profile for sensitive collections?

Yes. The booker adds a private note visible only to the assigned driver, for example a female-driver preference, a side-entrance instruction or a request not to initiate conversation. Notes clear from the driver device once the ride completes and do not appear on the invoice or in any customer-facing communication.

How does GDPR work when we book on a client's behalf?

CabsOn processes passenger name, mobile number and journey data as a data processor on the firm's instructions. Data processing terms cover UK GDPR retention, subject access, breach notification and sub-processor disclosure. Passenger records are retained for the HMRC-mandated period (currently six years) and deleted thereafter unless firm policy requires longer.

Is there a minimum monthly spend to open a corporate account?

No. The starter tier has no minimum monthly spend, no setup fee, one authorised booker and the matter-code field enabled from day one. Firms upgrade to a full account with multiple bookers, departments, approvals and single sign-on once volume justifies it, without any data migration.