Supplier : RINGGO PARKING

Summary
Financial Year Payments Total £
2021 2 16.32
2022 2 15.34
2024 1 12.00
2025 3 55.56
Total 8 99.22
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/26 22.83 Childrens Services Travel Expenses Multi-agency Safeguarding Hub
02/02/26 22.83 Childrens Services Travel Expenses Multi-agency Safeguarding Hub
05/06/24 12.00 Childrens Services Taxis - Contract Hire Support for Looked After Children CIC
08/12/25 9.90 Childrens Services Public Transport Fares Next Steps Costs
30/07/21 8.90 Childrens Services Travel Expenses Beaulieu House
22/08/22 7.67 Resources Travel Expenses ICT Management
22/08/22 7.67 Resources Travel Expenses ICT Apps and Training
01/11/21 7.42 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team