Service Area : Children with Disabilities

Summary
Financial Year Payments Total £
2021 222 43,027.44
2022 307 48,738.09
2023 379 133,764.65
2024 315 139,122.32
2025 221 15,827.83
Total 1,444 380,480.33
Showing 931 to 960 of 1,444 items
Date Amount £ SupplierDirectorateExpenses Type
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
30/04/25 20.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
29/01/25 19.70 SOFTCAT PLC Childrens Services Computer Software Licencing
20/01/25 19.50 TRAINLINE Childrens Services Public Transport Fares
03/02/25 19.50 TRAINLINE Childrens Services Public Transport Fares
07/02/23 18.60 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
30/06/21 18.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/03/23 17.80 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
31/10/22 17.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/23 17.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/23 16.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/24 16.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/22 16.49 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 16.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/22 16.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/23 16.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/23 16.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 15.95 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/24 15.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
23/10/23 15.55 RED FUNNEL GROUP Childrens Services Public Transport Fares
28/02/26 15.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/12/21 15.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/25 15.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
06/12/24 15.00 SUMUP MR ALI MOHAMM Childrens Services Public Transport Fares
28/02/26 15.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/23 15.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/25 14.96 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
29/11/23 14.78 RED FUNNEL GROUP Childrens Services Public Transport Fares
06/12/23 14.78 RED FUNNEL GROUP Childrens Services Public Transport Fares
04/10/23 14.78 RED FUNNEL GROUP Childrens Services Public Transport Fares