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 721 to 750 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/21 54.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
16/11/21 54.80 REDFUNNEL.CO.UK Childrens Services Transport of Clients
08/11/21 54.80 REDFUNNEL.CO.UK Childrens Services Transport of Clients
08/09/22 54.70 TRAINLINE Childrens Services Public Transport Fares
10/11/21 54.00 HM PASSPORT OFFICE Childrens Services Sundry Office Expenses
31/08/21 53.93 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/22 53.60 TRAINLINE Childrens Services Public Transport Fares
05/07/22 53.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
08/09/21 53.40 NX WEBSITE Childrens Services Travel Expenses
14/03/22 53.25 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/09/24 52.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/07/25 52.57 ARGOS ISLE OF WIGHT Childrens Services Unallocated PCard Expenses
12/05/25 52.47 PARTNERS ON BOOKING BV Childrens Services Unallocated PCard Expenses
15/04/24 52.00 TAXI PRICE COMPARE Childrens Services Public Transport Fares
30/09/24 52.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
23/05/22 51.50 TRAINLINE Childrens Services Transport of Clients
13/06/22 51.50 TRAINLINE Childrens Services Public Transport Fares
30/07/25 51.47 SOFTCAT PLC Childrens Services General Materials
10/09/25 51.36 TRAINLINE Childrens Services Travel Expenses
13/11/24 50.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
30/10/25 50.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
12/02/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
09/02/24 50.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
09/09/25 50.00 AIR CARRI Childrens Services Travel Expenses
25/07/24 50.00 TESCO GIFT CARD Childrens Services Unallocated PCard Expenses
12/08/25 50.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
01/06/23 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/09/25 50.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
29/03/22 50.00 SMART TOP UP Childrens Services Sundry Office Expenses
25/01/26 50.00 TRANS AIRPORT Childrens Services Unallocated PCard Expenses