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 361 to 379 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
16/11/22 4.50 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
16/11/22 2.70 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
14/07/22 2.50 DART-CHARGE Childrens Services Travel Expenses
07/12/22 0.00 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
31/12/22 -5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/22 -8.06 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
05/10/22 -21.30 TRAINLINE Childrens Services Public Transport Fares
05/10/22 -21.30 TRAINLINE Childrens Services Public Transport Fares
30/11/22 -23.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
11/07/22 -24.40 TRAINLINE Childrens Services Public Transport Fares
28/03/23 -27.60 TRAINLINE Childrens Services Public Transport Fares
12/12/22 -37.80 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
06/06/22 -40.00 TRAINLINE Childrens Services Public Transport Fares
23/08/22 -42.44 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/10/22 -56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
27/05/22 -56.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
26/10/22 -56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/10/22 -56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
24/08/22 -2,550.23 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff