Supplier : RADIO / WEST QUAY CARS

Summary
Financial Year Payments Total £
2023 1 14.20
2024 13 206.60
2025 25 432.00
Total 39 652.80
Showing 25 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/26 169.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/01/26 126.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 2
17/08/25 22.20 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
21/11/25 21.70 Resources Public Transport Fares Information Security
24/08/25 21.60 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
24/08/25 20.40 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
21/11/25 19.30 Resources Public Transport Fares Information Security
05/01/26 19.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
05/01/26 19.00 Childrens Services Public Transport Fares Specialist Teacher Advisors
27/10/25 18.40 Adult Services Travel Expenses LD Team
29/04/25 18.20 Chief Executive Public Transport Fares Emergency Management
27/10/25 17.00 Adult Services Public Transport Fares LD Team
23/01/26 15.20 Childrens Services Public Transport Fares Reviewing Officer
02/02/26 14.00 Childrens Services Public Transport Fares Reviewing Officer
23/01/26 13.80 Childrens Services Public Transport Fares Reviewing Officer
24/02/26 12.00 Childrens Services Travel Expenses Support for Children We Care For Childr…
17/02/26 10.20 Childrens Services Unallocated PCard Expenses Statutory Assessment and Review Team
18/11/25 10.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/10/25 10.00 Resources Travel Expenses Human Resources
14/10/25 10.00 Resources Travel Expenses Human Resources
10/12/25 7.80 Childrens Services Public Transport Fares Children We Care For Team
23/12/25 6.20 Adult Services Client Expenses Mental Health Other ST Support 18-64
23/12/25 5.80 Adult Services Client Expenses Mental Health Other ST Support 18-64
29/12/25 -5.80 Adult Services Client Expenses Mental Health Other ST Support 18-64
04/02/26 -169.00 Childrens Services Transport of Clients Support for Children We Care For Childr…