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 31 to 60 of 128 items
Date Amount £ DirectorateExpenses TypeService Area
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
23/09/22 120.00 Childrens Services Travel Expenses Reviewing Officer
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
19/04/23 65.00 Childrens Services Transport of Clients Support for Looked After Children
24/06/25 64.00 Childrens Services Support Children Support for Looked After Children CSPS1
28/04/25 62.50 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
02/09/25 60.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
02/09/25 60.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
09/04/21 60.00 Childrens Services Transport of Clients Support for Looked After Children
03/09/25 60.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
10/06/25 58.33 Public Health Travel Expenses Public Health Staffing
29/05/25 56.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
25/07/23 50.00 Childrens Services Public Transport Fares Leaving Care Costs
17/05/21 50.00 Childrens Services Public Transport Fares S17 Child Protection
01/05/25 50.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
06/07/21 50.00 Childrens Services Transport of Clients Education Direct Payments
07/03/24 47.00 Childrens Services Client Expenses S17 Disabled Children
03/05/23 46.00 Childrens Services Transport of Clients Support for Looked After Children
24/04/23 46.00 Childrens Services Public Transport Fares S17 Child Protection
29/05/24 45.00 Childrens Services Public Transport Fares Leaving Care Costs
23/02/22 45.00 Childrens Services Public Transport Fares Permanence Team