Supplier : AQUA CARS

Summary
Financial Year Payments Total £
2021 3 5.70
2022 2 11.90
2023 15 330.50
2024 2 32.43
Total 22 380.53
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
25/01/24 29.90 Childrens Services Public Transport Fares Children with Disabilities
18/12/23 29.70 Childrens Services Travel Expenses Reviewing Officer
25/01/24 29.50 Childrens Services Transport of Clients Children with Disabilities
18/12/23 29.40 Childrens Services Travel Expenses Reviewing Officer
19/07/23 29.40 Childrens Services Transport of Clients Support for LAC CWD
19/07/23 29.40 Childrens Services Transport of Clients Support for LAC CWD
12/02/24 29.40 Childrens Services Travel Expenses Reviewing Officer
14/02/24 29.30 Childrens Services Transport of Clients Support for LAC CWD
06/07/23 27.90 Childrens Services Support Children Support for LAC CWD
19/10/23 19.80 Childrens Services Transport of Clients Support for LAC CWD
19/10/23 19.60 Childrens Services Transport of Clients Support for LAC CWD
13/11/23 11.20 Childrens Services Public Transport Fares Children in Care Team
08/01/24 5.80 Childrens Services Transport of Clients Support for LAC CWD
08/01/24 5.60 Childrens Services Transport of Clients Support for LAC CWD
26/06/23 4.60 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team