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 301 to 321 of 321 items
Date Amount £ SupplierDirectorateExpenses Type
05/03/25 2.50 WWW.GOV.UK/PAY-DARTFORD Childrens Services Public Transport Fares
26/02/25 1.10 VEEZU Childrens Services Unallocated PCard Expenses
17/12/24 0.40 VEEZU Childrens Services Unallocated PCard Expenses
16/01/25 0.40 VEEZU Childrens Services Unallocated PCard Expenses
26/02/25 0.40 VEEZU Childrens Services Unallocated PCard Expenses
12/02/25 0.00 TRAINLINE Childrens Services Public Transport Fares
27/03/25 0.00 TRAINLINE Childrens Services Public Transport Fares
08/08/24 0.00 TRAINLINE Childrens Services Public Transport Fares
31/10/24 -0.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -1.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/24 -2.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/04/24 -2.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -8.61 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -8.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -44.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
05/03/25 -60.00 AIRBNB HMFQSFX244 Childrens Services Staff Hotel & Accommodation Costs
31/07/24 -64.71 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
13/12/24 -72.30 WIGHTLINK LTD Childrens Services Travel Expenses
13/12/24 -72.30 WIGHTLINK LTD Childrens Services Travel Expenses
31/03/25 -99.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
03/07/24 -1,849.26 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff