Service Area : Reviewing Officer
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/07/23 | -47.50 | PAYPAL EBAY UK | Childrens Services | Sundry Office Expenses |
| 22/01/24 | -55.00 | EB PWSA UK PROFESSION | Childrens Services | Unallocated PCard Expenses |
| 02/08/23 | -158.30 | TRAINLINE.COM | Childrens Services | Public Transport Fares |
| 09/01/24 | -1,849.26 | HAYS SPECIALIST RECRUITMENT LTD | Childrens Services | Agency staff |