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 1,021 to 1,050 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
04/07/22 21.00 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/01/26 21.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
22/11/22 21.00 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Travel Expenses
14/04/22 21.00 WWW.REDFUNNEL.CO.UK Childrens Services Vehicle Maintenance Costs
01/06/22 21.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
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
30/10/23 20.70 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
30/10/23 20.70 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
09/06/22 20.70 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Travel Expenses
10/05/24 20.70 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
04/09/24 20.70 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
07/07/22 20.45 TRAINLINE Childrens Services Public Transport Fares
15/11/21 20.32 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
09/11/21 20.32 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
06/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
23/11/21 20.00 TRANS AIRPORT Childrens Services Transport of Clients
27/05/22 20.00 LEADERCABS Childrens Services Travel Expenses
27/05/22 20.00 LEADERCABS Childrens Services Travel Expenses
06/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
07/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
07/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
08/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
08/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
09/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
09/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
10/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
10/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
13/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
13/06/22 20.00 LEADERCABS Childrens Services Travel Expenses