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 361 to 390 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/21 21.24 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
10/02/22 21.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
14/02/22 21.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
12/05/21 21.00 WWW.RADIOTAXIS-SOUTHAMPTON.LTD.UK Childrens Services Public Transport Fares
16/11/21 20.52 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
08/09/21 20.32 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
12/05/21 20.32 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/05/21 20.32 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/09/21 20.08 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
16/09/21 20.08 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
20/10/21 20.08 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
16/09/21 20.08 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
31/08/21 20.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/04/21 20.00 HARDWAY CABS Childrens Services Public Transport Fares
28/06/21 20.00 HARDWAY CABS Childrens Services Public Transport Fares
15/10/21 20.00 LEADERCABS Childrens Services Public Transport Fares
15/10/21 20.00 LEADERCABS Childrens Services Public Transport Fares
14/10/21 20.00 LEADERCABS Childrens Services Public Transport Fares
14/10/21 20.00 LEADERCABS Childrens Services Public Transport Fares
13/10/21 20.00 LEADERCABS Childrens Services Public Transport Fares
13/10/21 20.00 LEADERCABS Childrens Services Public Transport Fares
12/10/21 20.00 LEADERCABS Childrens Services Public Transport Fares
12/10/21 20.00 LEADERCABS Childrens Services Public Transport Fares
31/08/21 20.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/04/21 19.99 PREMIER INN Childrens Services Travel Expenses
31/01/22 19.98 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/22 19.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/04/21 19.68 HOVERTRAVEL LTD Childrens Services Public Transport Fares
20/04/21 19.68 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
30/06/21 19.55 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses