Supplier : SUMUP A CABS ISLE OF WIGHT

Summary
Financial Year Payments Total £
2025 6 803.20
Total 6 803.20
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/26 211.20 Childrens Services Travel Expenses Childrens Support & Protection Service
02/02/26 192.00 Childrens Services Travel Expenses Childrens Support & Protection Service
08/12/25 160.00 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
06/01/26 120.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
14/10/25 60.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/11/25 60.00 Childrens Services Transport of Clients Support for Children We Care For Childr…