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 151 to 180 of 244 items
Date Amount £ SupplierDirectorateExpenses Type
17/11/23 36.90 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
17/11/23 36.90 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
13/10/23 36.90 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
31/03/24 36.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/11/23 36.45 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
17/11/23 36.00 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
22/11/23 36.00 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
21/07/23 35.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/01/24 34.70 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
17/11/23 32.40 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
17/11/23 32.40 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
13/07/23 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
20/04/23 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
12/02/24 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
22/08/23 31.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
16/11/23 29.95 TRAINLINE Childrens Services Transport of Clients
18/12/23 29.70 AQUA CARS Childrens Services Travel Expenses
18/12/23 29.40 AQUA CARS Childrens Services Travel Expenses
12/02/24 29.40 AQUA CARS Childrens Services Travel Expenses
31/03/24 29.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/04/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
27/04/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/05/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
11/08/23 28.70 LEADERCABS Childrens Services Travel Expenses
23/08/23 28.50 CABCARD SERVICES UK Childrens Services Travel Expenses
23/08/23 28.50 CCS AQUA CARS 387NF2 Childrens Services Travel Expenses
31/03/24 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/01/24 25.95 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
31/03/24 25.68 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/10/23 24.30 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff