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 18 items
Date Amount £ DirectorateExpenses TypeService Area
11/12/24 541.67 Childrens Services Transport of Clients EOTAS / EOTIC
26/06/24 495.00 Childrens Services Public Transport Fares Statutory Assessment and Review Team
24/07/24 495.00 Childrens Services Public Transport Fares Statutory Assessment and Review Team
01/11/24 241.50 Childrens Services Transport of Clients Support for LAC CWD
31/03/25 150.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
29/05/24 45.00 Childrens Services Public Transport Fares Leaving Care Costs
06/03/25 40.00 Childrens Services Conference Expenses Pupil Premium Managed Centrally
07/03/25 37.92 Adult Services Client Expenses AMHP Team
24/06/24 35.00 Childrens Services Travel Expenses Reviewing Officer
04/04/24 35.00 Childrens Services Public Transport Fares Leaving Care Costs
12/04/24 30.00 Childrens Services Transport of Clients Support for Looked After Children CAST1
19/04/24 25.00 Neighbourhoods Public Transport Fares Head of Place
20/12/24 25.00 Childrens Services Transport of Clients Support for Looked After Children CIC
26/06/24 20.90 Childrens Services Public Transport Fares Statutory Assessment and Review Team
25/06/24 18.00 Childrens Services Public Transport Fares Leaving Care Costs
14/11/24 11.00 Resources Public Transport Fares L&D Officers
13/11/24 11.00 Resources Public Transport Fares L&D Officers
25/06/24 -18.00 Childrens Services Public Transport Fares Leaving Care Costs