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 121 to 135 of 135 items
Date Amount £ DirectorateExpenses TypeService Area
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
12/12/23 7.60 Adult Services Unallocated PCard Expenses Physical Support Other ST Support 65+
13/07/22 7.50 Childrens Services Travel Expenses Reviewing Officer
17/11/23 7.20 Childrens Services Public Transport Fares Leaving Care Costs
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
03/04/23 6.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
02/06/23 6.80 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
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
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
07/12/22 -20.00 Childrens Services Public Transport Fares Children with Disabilities
27/12/23 -31.20 Childrens Services Transport of Clients Childrens Assess & Safeguarding Team