Service Area : Commissioning Team

Summary
Financial Year Payments Total £
2022 84 12,568.08
2023 53 19,144.76
2024 53 11,853.40
2025 49 15,483.47
Total 239 59,049.71
Showing 31 to 49 of 49 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/25 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 7.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/05/25 7.35 LIDL GB NEWPORT Childrens Services General Materials
30/11/25 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/12/25 5.25 WM MORRISONS STORE Childrens Services General Materials
17/02/26 3.28 LIDL GB NEWPORT ISLE OF WIGHT Childrens Services General Materials
31/01/26 -0.54 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/25 -0.54 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/25 -0.54 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/25 -1.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/06/25 -1.62 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
28/02/26 -1.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/25 -2.16 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/25 -6.81 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/10/25 -8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
18/06/25 -9,221.02 SOUTHAMPTON CITY COUNCIL Childrens Services Payments to Other Local Authorities