Supplier : WWW.RADIOTAXIS-SOUTHAMPTON

Summary
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
Showing 1 to 30 of 81 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/22 220.00 Adult Services Transport of Clients Integrated Locality Services -North East
08/02/23 54.00 Childrens Services Public Transport Fares Children with Disabilities
25/10/22 41.20 Childrens Services Public Transport Fares Support for LAC CWD
04/11/22 41.20 Childrens Services Public Transport Fares Support for LAC CWD
31/08/22 40.00 Childrens Services Public Transport Fares Support for LAC CWD
16/01/23 40.00 Childrens Services Transport of Clients Support for LAC CWD
31/01/23 37.20 Childrens Services Transport of Clients Support for LAC CWD
21/02/23 37.20 Childrens Services Transport of Clients Support for LAC CWD
09/11/22 30.80 Childrens Services Public Transport Fares Support for LAC CWD
13/03/23 27.00 Childrens Services Public Transport Fares Children with Disabilities
13/03/23 27.00 Childrens Services Public Transport Fares Children with Disabilities
23/06/22 24.20 Childrens Services Travel Expenses Reviewing Officer
29/11/22 23.90 Childrens Services Public Transport Fares Reviewing Officer
29/11/22 23.50 Childrens Services Public Transport Fares Reviewing Officer
21/07/22 23.50 Childrens Services Travel Expenses Reviewing Officer
13/10/22 23.10 Childrens Services Travel Expenses Reviewing Officer
14/03/23 22.88 Childrens Services Public Transport Fares Leaving Care Costs
08/02/23 22.80 Childrens Services Transport of Clients Support for LAC CWD
09/06/22 22.40 Childrens Services Travel Expenses Reviewing Officer
12/05/22 22.10 Childrens Services Travel Expenses Support for LAC CWD
21/07/22 21.90 Childrens Services Travel Expenses Reviewing Officer
29/04/22 21.80 Childrens Services Travel Expenses Support for LAC CWD
07/07/22 21.70 Childrens Services Travel Expenses Reviewing Officer
12/05/22 21.70 Childrens Services Travel Expenses Support for LAC CWD
21/05/22 21.60 Childrens Services Travel Expenses Support for LAC CWD
13/10/22 21.30 Childrens Services Travel Expenses Reviewing Officer
23/06/22 21.10 Childrens Services Travel Expenses Reviewing Officer
22/11/22 21.00 Childrens Services Travel Expenses Reviewing Officer
22/11/22 21.00 Childrens Services Travel Expenses Reviewing Officer
26/09/22 20.90 Childrens Services Travel Expenses Reviewing Officer