Supplier : AQUADRAGONVCARS

Summary
Financial Year Payments Total £
2023 2 9.30
2024 16 156.90
2025 11 61.42
Total 29 227.62
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
23/09/24 29.60 Childrens Services Unallocated PCard Expenses Reviewing Officer
23/09/24 27.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
02/01/25 9.70 Childrens Services Public Transport Fares Children in Care Team
29/01/25 9.70 Childrens Services Public Transport Fares Children in Care Team
29/01/25 9.50 Childrens Services Public Transport Fares Children in Care Team
19/02/25 9.50 Childrens Services Transport of Clients Support for Looked After Children CIC
02/01/25 9.50 Childrens Services Public Transport Fares Children in Care Team
02/01/25 8.20 Childrens Services Transport of Clients Support for Looked After Children CIC
02/01/25 7.60 Childrens Services Transport of Clients Support for Looked After Children CIC
07/03/25 5.80 Childrens Services Public Transport Fares Children in Care Team
07/03/25 5.80 Childrens Services Public Transport Fares Children in Care Team
16/01/25 5.40 Childrens Services Travel Expenses Children with Disabilities
04/09/24 5.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
04/06/24 5.00 Childrens Services Transport of Clients Support for LAC CWD
04/09/24 4.80 Childrens Services Unallocated PCard Expenses Reviewing Officer
13/06/24 4.80 Childrens Services Transport of Clients Support for LAC CWD