Service Area : Reviewing Officer

Summary
Financial Year Payments Total £
2021 117 6,558.99
2022 379 168,428.25
2023 244 189,438.90
2024 321 144,615.62
2025 333 205,287.56
Total 1,394 714,329.32
Showing 271 to 300 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
08/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
06/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
05/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
05/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
01/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
30/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
30/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
29/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
29/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
28/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
28/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
27/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
27/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
24/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
23/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
23/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
22/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
22/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
21/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
21/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
20/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
20/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
16/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
16/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
15/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
14/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
14/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
13/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
13/06/22 20.00 LEADERCABS Childrens Services Travel Expenses
10/06/22 20.00 LEADERCABS Childrens Services Travel Expenses