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 |
|---|---|---|---|---|
| 12/05/25 | -133.10 | TRAINLINE | Childrens Services | Public Transport Fares |
| 24/09/25 | -1,719.41 | LEADERS IN CARE RECRUITMENT LTD | Childrens Services | Agency staff |
| 26/06/25 | -2,443.73 | LEADERS IN CARE RECRUITMENT LTD | Childrens Services | Agency staff |