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 72 items
Date Amount £ DirectorateExpenses TypeService Area
01/07/25 920.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
09/05/25 525.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
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
15/04/25 210.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
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
16/09/25 180.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
26/09/25 180.00 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
09/10/25 180.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
03/10/25 180.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/09/25 180.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
22/09/25 180.00 Childrens Services Transport of Clients Community Equipment Service - Childrens
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
13/06/25 133.33 Resources Training Training - Childrens
29/05/25 130.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
30/04/25 125.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
13/08/25 120.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
20/05/25 108.00 Childrens Services Travel Expenses Pupil Premium Managed Centrally
24/04/25 100.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
13/06/25 90.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
06/06/25 77.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
25/04/25 75.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
08/12/25 74.99 Childrens Services Transport of Clients Support for Children We Care For Childr…
10/09/25 66.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team