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 31 to 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
21/11/23 12.40 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
21/11/23 12.00 Childrens Services Travel Expenses Childrens Assess & Safeguarding Team
23/06/23 10.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/07/23 9.20 Childrens Services Public Transport Fares Leaving Care Costs
03/07/23 9.20 Childrens Services Public Transport Fares Leaving Care Costs
04/10/23 9.20 Childrens Services Public Transport Fares Leaving Care Costs
26/06/23 8.40 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
05/06/23 8.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
12/12/23 7.60 Adult Services Unallocated PCard Expenses Physical Support Other ST Support 65+
17/11/23 7.20 Childrens Services Public Transport Fares Leaving Care Costs
02/06/23 6.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
03/04/23 6.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
09/10/23 -9.20 Childrens Services Public Transport Fares Leaving Care Costs
27/06/23 -10.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
27/12/23 -31.20 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team