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 1,261 to 1,290 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
27/02/25 7.00 POPPINS Childrens Services Unallocated PCard Expenses
16/04/25 6.98 ZETTLE_ KUNI COFFEE Childrens Services Unallocated PCard Expenses
13/07/22 6.90 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Travel Expenses
06/08/22 6.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
26/02/25 6.40 CHOCOLATE APOTHECARY Childrens Services Unallocated PCard Expenses
13/01/25 6.40 CHOCOLATE APOTHECARY Childrens Services Unallocated PCard Expenses
15/08/24 6.40 CHOCOLATE APOTHECARY Childrens Services Support Children
24/11/23 6.30 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
04/09/24 6.30 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
31/10/24 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/04/25 6.30 COOKHOUSE N PUB 405377 Childrens Services Unallocated PCard Expenses
02/11/22 6.30 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Professional Services
30/11/21 6.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/21 6.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
06/05/25 5.80 GROCERIES.MORRISONS.COM Childrens Services Unallocated PCard Expenses
30/09/24 5.60 QUAY ARTS CENTRE Childrens Services Payments to/Aid Provided to Clients
17/06/22 5.60 LEADERCABS Childrens Services Travel Expenses
10/05/24 5.40 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
05/08/25 5.25 THE CAULKHEADS Childrens Services Unallocated PCard Expenses
17/12/24 5.10 VEEZU Childrens Services Unallocated PCard Expenses
04/09/24 5.00 AQUADRAGONVCARS Childrens Services Unallocated PCard Expenses
31/08/21 4.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
04/09/24 4.80 AQUADRAGONVCARS Childrens Services Unallocated PCard Expenses
10/04/25 4.70 WM MORRISONS STORE Childrens Services Unallocated PCard Expenses
24/06/22 4.65 TRAINLINE Childrens Services Public Transport Fares
24/06/22 4.65 TRAINLINE Childrens Services Public Transport Fares
16/01/25 4.60 VEEZU Childrens Services Unallocated PCard Expenses
17/12/24 4.60 VEEZU Childrens Services Unallocated PCard Expenses
13/09/24 4.50 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
02/11/22 4.50 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Professional Services