Service Area : Childrens Assess & Safeguarding Team

Summary
Financial Year Payments Total £
2021 941 639,246.02
2022 1,318 1,028,405.30
2023 1,881 1,278,545.34
2024 1,013 1,076,495.87
2025 127 8,411.88
Total 5,280 4,031,104.41
Showing 4,501 to 4,530 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/22 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
04/01/23 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
20/01/23 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/01/23 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
15/02/23 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
07/12/22 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
07/12/22 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
27/10/22 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
29/11/22 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
04/10/22 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/10/22 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
06/10/22 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
06/10/22 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/02/22 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/21 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/05/23 12.00 AERO TAXIS SOUTHAMPTON Childrens Services Public Transport Fares
30/06/24 12.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
21/11/23 12.00 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Travel Expenses
05/05/23 12.00 AERO TAXIS SOUTHAMPTON Childrens Services Public Transport Fares
30/06/22 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/12/23 12.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
22/12/23 12.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
24/01/24 12.00 WM MORRISONS STORE Childrens Services Sundry Office Expenses
18/10/21 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/08/22 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
17/11/23 12.00 WM MORRISONS STORE Childrens Services Unallocated PCard Expenses
31/08/23 11.98 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
18/03/22 11.94 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff