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 321 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
27/02/25 7.00 POPPINS Childrens Services Unallocated PCard Expenses
26/02/25 6.40 CHOCOLATE APOTHECARY Childrens Services Unallocated PCard Expenses
15/08/24 6.40 CHOCOLATE APOTHECARY Childrens Services Support Children
13/01/25 6.40 CHOCOLATE APOTHECARY Childrens Services Unallocated PCard Expenses
31/10/24 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/09/24 6.30 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
30/09/24 5.60 QUAY ARTS CENTRE Childrens Services Payments to/Aid Provided to Clients
10/05/24 5.40 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
17/12/24 5.10 VEEZU Childrens Services Unallocated PCard Expenses
04/09/24 5.00 AQUADRAGONVCARS Childrens Services Unallocated PCard Expenses
04/09/24 4.80 AQUADRAGONVCARS Childrens Services Unallocated PCard Expenses
16/01/25 4.60 VEEZU Childrens Services Unallocated PCard Expenses
17/12/24 4.60 VEEZU Childrens Services Unallocated PCard Expenses
27/03/25 4.50 VEEZU Childrens Services Unallocated PCard Expenses
13/09/24 4.50 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
21/10/24 4.40 VEEZU Childrens Services Unallocated PCard Expenses
13/02/25 4.40 VEEZU Childrens Services Unallocated PCard Expenses
16/01/25 4.40 VEEZU Childrens Services Unallocated PCard Expenses
04/09/24 3.60 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
12/01/25 3.50 LEADERCABS Childrens Services Unallocated PCard Expenses
06/01/25 3.00 LEADERCABS Childrens Services Unallocated PCard Expenses
19/12/24 3.00 LEADERCABS Childrens Services Unallocated PCard Expenses
21/12/24 3.00 LEADERCABS Childrens Services Unallocated PCard Expenses
21/12/24 3.00 LEADERCABS Childrens Services Unallocated PCard Expenses
13/12/24 3.00 LEADERCABS Childrens Services Unallocated PCard Expenses
06/08/24 2.50 WWW.GOV.UK/PAY-DARTFORD Childrens Services Travel Expenses