Supplier : AERO TAXIS SOUTHAMPTON

Summary
Financial Year	Payments	Total £
2023	8	110.80
Total	8	110.80

Showing 8 items
Date	Amount £	Directorate	Expenses Type	Service Area
05/10/23	32.40	Chief Executive	Public Transport Fares	Chief Executive
05/10/23	32.40	Resources	Members Off Island Travel	Democratic Representation & Management
18/01/24	28.00	Childrens Services	Public Transport Fares	Children in Care Team
18/05/23	24.00	Childrens Services	Public Transport Fares	Childrens Assess & Safeguarding Team
05/05/23	12.00	Childrens Services	Public Transport Fares	Childrens Assess & Safeguarding Team
05/05/23	12.00	Childrens Services	Public Transport Fares	Childrens Assess & Safeguarding Team
11/10/23	-15.00	Resources	Public Transport Fares	Financial Management Overheads
11/10/23	-15.00	Resources	Members Off Island Travel	Democratic Representation & Management