Expenses Type : Unallocated PCard Expenses

Summary
Financial Year Payments Total £
2021 32 2,294.95
2022 56 3,234.28
2023 143 8,406.04
2024 496 54,634.78
2025 759 92,833.74
Total 1,486 161,403.79
Showing 121 to 143 of 143 items
Date Amount £ SupplierDirectorateService Area
24/01/24 8.60 QUAY ARTS CENTRE Childrens Services Youth Justice Service
24/01/24 8.50 SUMUP NEWPORT HEALTH Childrens Services Childrens Assess & Safeguarding Team
23/02/24 7.80 BOOKING #12155671 Childrens Services Childrens Assess & Safeguarding Team
12/12/23 7.60 WWW.RADIOTAXIS-SOUTHAMPTON Adult Services Physical Support Other ST Support 65+
05/05/23 7.49 AMAZON PRIME QO1VR84C5 Adult Services Gouldings Resource Centre
27/02/24 7.40 BOOKING #12405374 Childrens Services Childrens Assess & Safeguarding Team
15/02/24 6.20 COSTA COFFEE 43011391 Childrens Services Youth Justice Service
11/12/23 5.80 CABCARD SERVICES UK Adult Services Physical Support Other ST Support 65+
02/01/24 3.10 ALDI 87 775 Community Services Economic Development
14/02/24 3.00 BOOKING #11930840 Childrens Services Childrens Assess & Safeguarding Team
24/02/24 3.00 BOOKING #12155672 Childrens Services Childrens Assess & Safeguarding Team
30/01/24 1.25 ROYAL MAIL GROUP LTD Childrens Services Childrens Assess & Safeguarding Team
11/12/23 -2.00 SAINSBURYS.CO.UK Childrens Services Island Learning Centre
26/02/24 -3.00 BOOKING #12155672 Childrens Services Childrens Assess & Safeguarding Team
15/05/23 -7.49 AMAZON PRIME Adult Services Gouldings Resource Centre
05/01/24 -16.00 PREMIER INN Childrens Services Support for Looked After Children
21/12/23 -22.99 AMZNMKTPLACE Childrens Services Beaulieu House
20/01/24 -43.20 WWW.ARGOS.CO.UK Childrens Services Childrens Assess & Safeguarding Team
11/01/24 -50.00 VOUCHER EXPRESS Childrens Services Service Management (C&F)
22/01/24 -55.00 EB PWSA UK PROFESSION Childrens Services Reviewing Officer
12/12/23 -374.65 BKG HOTEL AT BOOKING.COM Adult Services B&B Properties
16/03/24 -452.71 PREMIER FORD Childrens Services Childrens Assess & Safeguarding Team
07/09/23 -558.60 SURVEY & INSPECTION Community Services Ferry Operation