Supplier : SOUTHAMPTON CITY COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 4,489.47 |
| Total | 6 | 4,489.47 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Childrens Services | Payments to Other Local Authori… | Commissioning Team | 1,510.01 |
| 16/01/26 | Childrens Services | Payments to Other Local Authori… | Commissioning Team | 1,214.29 |
| 16/01/26 | Childrens Services | Payments to Other Local Authori… | Commissioning Team | 684.03 |
| 10/12/25 | Childrens Services | Payments to Other Local Authori… | Commissioning Team | 581.04 |
| 21/11/25 | Community Services | Professional Services | Environmental Health | 350.10 |
| 24/12/25 | Childrens Services | Training | Early Years Team | 150.00 |