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 7 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/21 60.00 Childrens Services Transport of Clients Support for Looked After Children
17/05/21 50.00 Childrens Services Public Transport Fares S17 Child Protection
06/07/21 50.00 Childrens Services Transport of Clients Education Direct Payments
23/02/22 45.00 Childrens Services Public Transport Fares Permanence Team
01/03/22 20.00 Neighbourhoods Public Transport Fares Head of Place
04/03/22 15.00 Childrens Services Travel Expenses Reviewing Officer
19/05/21 -50.00 Childrens Services Public Transport Fares S17 Child Protection