Supplier : SQ RYDE TAXIS IOW LIMITED

Summary
Financial Year Payments Total £
2021 7 190.00
2022 8 389.00
2023 23 1,795.60
2024 18 2,238.99
2025 72 7,473.38
Total 128 12,086.97
Showing 1 to 30 of 128 items
Date Amount £ DirectorateExpenses TypeService Area
01/07/25 920.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
11/12/24 541.67 Childrens Services Transport of Clients EOTAS / EOTIC
09/05/25 525.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
24/07/24 495.00 Childrens Services Public Transport Fares Statutory Assessment and Review Team
26/06/24 495.00 Childrens Services Public Transport Fares Statutory Assessment and Review Team
04/08/25 480.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
07/05/25 350.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
27/06/25 330.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
16/05/25 325.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
09/05/25 325.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
20/09/23 320.00 Childrens Services Transport of Clients Support for Looked After Children
20/09/23 320.00 Childrens Services Transport of Clients Support for Looked After Children
01/11/24 241.50 Childrens Services Transport of Clients Support for LAC CWD
15/04/25 210.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
27/03/24 210.00 Childrens Services Travel Expenses Community Equipment Service - Childrens
05/01/24 200.00 Childrens Services Unallocated PCard Expenses S17 Child Protection
09/06/25 195.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
18/06/25 185.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
26/09/25 180.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
09/10/25 180.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/06/25 180.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
16/09/25 180.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
22/09/25 180.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
08/09/25 180.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
03/10/25 180.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
31/03/25 150.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
31/01/24 150.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
04/01/23 150.00 Childrens Services Public Transport Fares S17 Child Protection
02/06/25 140.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 4
07/05/25 138.33 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1