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 211 to 240 of 333 items
Date Amount £ SupplierDirectorateExpenses Type
12/08/25 50.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
02/09/25 50.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
30/10/25 50.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
23/09/25 46.10 ALPHA (IOW) LTD Childrens Services Unallocated PCard Expenses
04/08/25 45.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
14/01/26 41.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
04/08/25 40.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
08/08/25 39.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
24/07/25 38.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/08/25 38.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
14/10/25 37.50 WWW IWSTEAMRAILWAY.CO.UK Childrens Services Unallocated PCard Expenses
07/01/26 37.30 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
14/01/26 37.30 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
07/01/26 37.30 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
07/08/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
06/11/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
14/10/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
21/07/25 35.00 ARGOS LTD Childrens Services Unallocated PCard Expenses
09/10/25 33.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/10/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
04/08/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
18/08/25 32.52 TICKETSOURCE Childrens Services Unallocated PCard Expenses
24/07/25 32.48 NEW LOOK INTERNET Childrens Services Unallocated PCard Expenses
18/08/25 31.70 REDFUNNEL.CO.UK Childrens Services Travel Expenses
23/06/25 31.70 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/12/25 31.70 REDFUNNEL.CO.UK Childrens Services Travel Expenses
07/05/25 30.00 CANTERBURY CITY COUNCIL Childrens Services Unallocated PCard Expenses
11/08/25 30.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
04/08/25 30.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
18/09/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses