Supplier : RADIO / WEST QUAY CARS

Summary
Financial Year Payments Total £
2025 12 258.00
Total 12 258.00
Showing 12 items
Date DirectorateExpenses TypeService Area Amount £
19/01/26 Childrens Services Transport of Clients S17 Child Protect Support & Pro… 126.00
21/11/25 Resources Public Transport Fares Information Security 21.70
21/11/25 Resources Public Transport Fares Information Security 19.30
05/01/26 Childrens Services Public Transport Fares Specialist Teacher Advisors 19.00
05/01/26 Childrens Services Public Transport Fares Specialist Teacher Advisors 19.00
23/01/26 Childrens Services Public Transport Fares Reviewing Officer 15.20
23/01/26 Childrens Services Public Transport Fares Reviewing Officer 13.80
18/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 10.00
10/12/25 Childrens Services Public Transport Fares Children We Care For Team 7.80
23/12/25 Adult Services Client Expenses Mental Health Other ST Support … 6.20
23/12/25 Adult Services Client Expenses Mental Health Other ST Support … 5.80
29/12/25 Adult Services Client Expenses Mental Health Other ST Support … -5.80