Service Area : Reviewing Officer

Summary
Financial Year Payments Total £
2021 117 6,558.99
2022 379 168,428.25
2023 244 189,438.90
2024 321 144,615.62
2025 333 205,287.56
Total 1,394 714,329.32
Showing 241 to 270 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
04/07/22 21.00 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
22/11/22 21.00 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Travel Expenses
08/07/22 21.00 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
14/04/22 21.00 WWW.REDFUNNEL.CO.UK Childrens Services Vehicle Maintenance Costs
22/11/22 21.00 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Travel Expenses
26/09/22 20.90 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Travel Expenses
30/03/23 20.75 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
09/06/22 20.70 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Travel Expenses
07/07/22 20.45 TRAINLINE Childrens Services Public Transport Fares
15/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
22/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
22/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
21/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
21/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
20/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
20/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
19/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
19/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
18/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
18/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
15/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
15/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
14/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
14/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
13/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
13/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
12/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
11/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
11/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
08/07/22 20.00 LEADERCABS Childrens Services Travel Expenses