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 61 to 81 of 81 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 17.80 Childrens Services Public Transport Fares Children with Disabilities
28/03/23 17.80 Childrens Services Transport of Clients Support for LAC CWD
28/03/23 17.60 Childrens Services Transport of Clients Support for LAC CWD
16/12/22 15.20 Childrens Services Public Transport Fares Leaving Care Costs
05/04/22 15.10 Childrens Services Travel Expenses Reviewing Officer
31/03/23 14.80 Childrens Services Public Transport Fares Leaving Care Costs
28/11/22 12.60 Childrens Services Public Transport Fares Support for LAC CWD
28/11/22 12.60 Childrens Services Public Transport Fares Support for LAC CWD
27/01/23 12.00 Childrens Services Public Transport Fares Leaving Care Costs
27/01/23 11.00 Childrens Services Public Transport Fares Leaving Care Costs
25/01/23 10.60 Childrens Services Public Transport Fares Leaving Care Costs
07/11/22 9.50 Childrens Services Public Transport Fares Support for LAC CWD
03/05/22 8.50 Childrens Services Travel Expenses Support for LAC CWD
02/05/22 7.90 Childrens Services Travel Expenses Support for LAC CWD
16/12/22 7.60 Childrens Services Public Transport Fares Leaving Care Costs
13/07/22 7.50 Childrens Services Travel Expenses Reviewing Officer
04/11/22 7.00 Childrens Services Public Transport Fares Support for LAC CWD
13/07/22 6.90 Childrens Services Travel Expenses Reviewing Officer
04/08/22 6.00 Childrens Services Public Transport Fares Support for LAC CWD
21/05/22 0.50 Childrens Services Travel Expenses Support for LAC CWD
07/12/22 -20.00 Childrens Services Public Transport Fares Children with Disabilities