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 391 to 420 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
11/04/25 250.00 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
02/05/25 250.00 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
28/10/22 243.05 MATRIX SCM LTD Childrens Services Agency staff
22/08/22 222.00 HOTEL AT BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
09/12/21 212.14 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
05/11/21 196.00 ST HELENS POST OFFICE Childrens Services Postage
31/08/22 186.48 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/12/25 185.97 PREMIER INN Childrens Services Unallocated PCard Expenses
07/12/21 183.53 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
23/11/21 175.50 TRAINLINE Childrens Services Transport of Clients
23/11/21 175.50 TRAINLINE Childrens Services Transport of Clients
15/11/21 175.50 TRAINLINE Childrens Services Transport of Clients
24/07/23 173.53 TRAINLINE.COM Childrens Services Public Transport Fares
23/11/21 173.40 ALPHA (IOW) LTD Childrens Services Travel Expenses
20/12/21 171.90 TRAINLINE Childrens Services Transport of Clients
07/09/21 171.90 TRAINLINE Childrens Services Travel Expenses
20/12/21 171.90 TRAINLINE Childrens Services Transport of Clients
07/09/21 171.90 TRAINLINE Childrens Services Travel Expenses
14/12/21 171.90 TRAINLINE Childrens Services Transport of Clients
14/12/21 171.90 TRAINLINE Childrens Services Transport of Clients
10/02/23 171.10 LINGUAHOUSE CIC Childrens Services Support Children
13/01/25 170.73 AIRBNB HMFQSFX244 Childrens Services Staff Hotel & Accommodation Costs
10/03/25 169.56 AIRBNB HMYQ4MQXSY Childrens Services Staff Hotel & Accommodation Costs
12/03/25 169.00 QUAY ARTS CENTRE Childrens Services Unallocated PCard Expenses
12/07/22 168.49 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
10/03/25 168.40 AIRBNB HMYZZJN5ZS Childrens Services Staff Hotel & Accommodation Costs
29/01/26 166.00 ALPHA (IOW) LTD Childrens Services Public Transport Fares
09/06/22 164.95 ARGOS LTD Childrens Services Client Expenses
25/08/22 164.94 ARGOS LTD Childrens Services Client Expenses
01/07/25 163.71 AIRBNB HMFMKAQJTP Childrens Services Unallocated PCard Expenses