Service Area : Commissioning Team

Summary
Financial Year Payments Total £
2025 16 4,258.61
Total 16 4,258.61
Showing 16 items
Date DirectorateExpenses TypeSupplier Amount £
10/12/25 Childrens Services Payments to Other Local Authori… SOUTHAMPTON CITY COUNCIL 1,510.01
16/01/26 Childrens Services Payments to Other Local Authori… SOUTHAMPTON CITY COUNCIL 1,214.29
16/01/26 Childrens Services Payments to Other Local Authori… SOUTHAMPTON CITY COUNCIL 684.03
10/12/25 Childrens Services Payments to Other Local Authori… SOUTHAMPTON CITY COUNCIL 581.04
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 166.95
04/11/25 Childrens Services Unallocated PCard Expenses ASDA STORES 4786 21.10
05/11/25 Childrens Services Unallocated PCard Expenses GUNVILLE STORES 17.49
29/10/25 Childrens Services Unallocated PCard Expenses NEW LOOK - NEWPORT I.O.W 15.39
09/11/25 Childrens Services Unallocated PCard Expenses GUNVILLE STORES 14.50
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 8.10
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 8.10
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 8.10
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 6.30
19/12/25 Childrens Services General Materials WM MORRISONS STORE 5.25
31/01/26 Childrens Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -0.54
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -1.50