Service Area : Well Being Service

Summary
Financial Year Payments Total £
2024 3 405.50
2025 14 1,250.61
Total 17 1,656.11
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
13/05/25 390.00 EB SOUTHAMPTON SLEEP Childrens Services Training
26/06/25 390.00 EB SOUTHAMPTON SLEEP Childrens Services Training
11/06/25 149.33 HOTELCOM73136222723494 Childrens Services Conference Expenses
30/06/25 65.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 62.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/06/25 31.05 EB AUTISM AMP ADHD SH Childrens Services Training
11/06/25 27.43 TRAINLINE Childrens Services Public Transport Fares
31/07/25 23.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 18.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 18.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/06/25 16.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/08/25 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage