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 333 items
Date Amount £ SupplierDirectorateExpenses Type
02/01/26 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
20/08/25 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/10/25 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/01/26 21.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
24/04/25 20.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
21/07/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
18/12/25 20.00 RP BOOKED IT-SUPERBOWL Childrens Services Unallocated PCard Expenses
02/09/25 20.00 PREZZEE/GB6A32A040 Childrens Services Unallocated PCard Expenses
29/07/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
04/08/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
04/08/25 20.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
13/08/25 20.00 CHANT LOCK Childrens Services Unallocated PCard Expenses
24/07/25 19.75 ASDA GEORGE COM LEEDS Childrens Services Unallocated PCard Expenses
24/07/25 17.95 TU CLOTHING Childrens Services Unallocated PCard Expenses
10/09/25 16.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
17/04/25 16.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
10/09/25 16.20 WIGHTLINK LTD Childrens Services Travel Expenses
19/06/25 16.00 RUSKIN SQUARE CAR PARK Childrens Services Unallocated PCard Expenses
23/01/26 15.20 RADIO / WEST QUAY CARS Childrens Services Public Transport Fares
02/02/26 14.00 RADIO / WEST QUAY CARS Childrens Services Public Transport Fares
23/01/26 13.80 RADIO / WEST QUAY CARS Childrens Services Public Transport Fares
12/05/25 13.40 TRAINLINE Childrens Services Public Transport Fares
07/08/25 13.00 SQ PAUL MONAGHAN Childrens Services Unallocated PCard Expenses
17/09/25 10.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
22/08/25 10.18 TRAINLINE Childrens Services Public Transport Fares
27/10/25 10.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
16/09/25 10.00 PREZZEE/GB56FC26A8 Childrens Services Unallocated PCard Expenses
27/04/25 8.99 AMAZON PRIME KJ10S00H5 Childrens Services Unallocated PCard Expenses
02/07/25 8.70 CANTERBURY CITY COUNCIL Childrens Services Unallocated PCard Expenses
07/07/25 8.69 MCDONALDS 1045 Childrens Services Unallocated PCard Expenses