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 691 to 720 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/22 56.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
08/11/22 56.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
09/08/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/11/22 56.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
24/03/22 56.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
12/04/22 56.60 REDFUNNEL.CO.UK Childrens Services Vehicle Maintenance Costs
16/08/22 56.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
26/04/22 56.60 REDFUNNEL.CO.UK Childrens Services Vehicle Maintenance Costs
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Childrens Services Staff Hotel & Accommodation Costs
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Childrens Services Staff Hotel & Accommodation Costs
08/09/22 56.20 TRAINLINE Childrens Services Public Transport Fares
24/08/22 56.10 TRAINLINE Childrens Services Public Transport Fares
14/12/21 56.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
04/01/23 56.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
04/01/23 56.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/12/21 56.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
31/12/21 55.99 PREMIER INN Childrens Services Travel Expenses
23/11/21 55.50 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
29/09/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/11/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
19/01/22 55.20 WIGHTLINK LTD Childrens Services Travel Expenses
01/12/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
16/04/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
20/07/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/06/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
05/05/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
14/04/21 55.20 PAYPAL WIGHTLINK Childrens Services Public Transport Fares
14/09/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
15/01/24 55.00 EB PWSA UK PROFESSION Childrens Services Unallocated PCard Expenses
09/10/25 54.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs