Service Area : Children in Care Team

Summary
Financial Year Payments Total £
2020 1 48.74
2021 641 30,523.40
2022 806 52,324.84
2023 729 79,630.34
2024 664 100,206.38
2025 357 160,860.71
Total 3,198 423,594.41
Showing 271 to 300 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/21 46.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/21 46.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/08/21 46.25 PREMIER INN Childrens Services Travel Expenses
30/09/21 45.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
13/12/21 45.00 LEADERCABS Childrens Services Public Transport Fares
09/12/21 45.00 LEADERCABS Childrens Services Public Transport Fares
23/09/21 45.00 SQ ALPHA CARS HAVANT Childrens Services Staff Vehicle Mileage
17/12/21 45.00 LEADERCABS Childrens Services Public Transport Fares
14/12/21 45.00 LEADERCABS Childrens Services Public Transport Fares
16/12/21 45.00 LEADERCABS Childrens Services Public Transport Fares
12/04/21 45.00 SQ ALPHA CARS HAVANT Childrens Services Public Transport Fares
15/12/21 45.00 LEADERCABS Childrens Services Public Transport Fares
31/01/22 44.85 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/21 44.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/12/21 44.10 TRAINLINE Childrens Services Public Transport Fares
04/10/21 43.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/08/21 43.30 TRAINLINE Childrens Services Public Transport Fares
30/11/21 42.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/12/21 42.00 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
10/02/22 41.95 TRAINLINE Childrens Services Public Transport Fares
22/10/21 41.56 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
29/11/21 40.99 TIMPSON LTD Childrens Services Support Children
10/12/21 40.80 LEADERCABS Childrens Services Public Transport Fares
31/03/22 40.40 TRAINLINE Childrens Services Public Transport Fares
31/01/22 40.39 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
15/12/21 40.00 CS MORRISONS GIFT CARD Childrens Services Support Children
20/01/22 39.24 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
30/11/21 38.99 REDACTED PERSONAL DATA Childrens Services Travel Expenses
09/12/21 38.71 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/21 38.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage