Supplier : WWW.RADIOTAXIS-SOUTHAMPTON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 152.24 |
| 2022 | 81 | 1,792.43 |
| 2023 | 45 | 1,039.60 |
| 2025 | 2 | 726.80 |
| Total | 135 | 3,711.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/12/21 | 42.00 | Childrens Services | Public Transport Fares | Children in Care Team |
| 20/01/22 | 39.24 | Childrens Services | Public Transport Fares | Children in Care Team |
| 26/10/21 | 20.00 | Childrens Services | Transport of Clients | S17 Disabled Children |
| 28/02/22 | 15.00 | Childrens Services | Travel Expenses | Reviewing Officer |
| 28/02/22 | 15.00 | Childrens Services | Travel Expenses | Reviewing Officer |
| 12/08/21 | 10.50 | Childrens Services | Public Transport Fares | Children in Care Team |
| 12/08/21 | 10.50 | Childrens Services | Public Transport Fares | Children in Care Team |