Service Area : Reviewing Officer

Summary
Financial Year Payments Total £
2025 79 58,206.36
Total 79 58,206.36
Showing 61 to 79 of 79 items
Date DirectorateExpenses TypeSupplier Amount £
08/12/25 Childrens Services Unallocated PCard Expenses PREZZEE UK PREZZEE/GB 30.00
08/12/25 Childrens Services Travel Expenses REDFUNNEL.CO.UK 28.60
22/01/26 Childrens Services Travel Expenses REDFUNNEL.CO.UK 26.00
28/10/25 Childrens Services Travel Expenses HOVERTRAVEL LTD- ECOMMERCE 24.60
28/10/25 Childrens Services Travel Expenses HOVERTRAVEL LTD- ECOMMERCE 24.60
16/01/26 Childrens Services Travel Expenses REDFUNNEL.CO.UK 24.10
02/01/26 Childrens Services Travel Expenses REDFUNNEL.CO.UK 23.20
08/12/25 Childrens Services Travel Expenses REDFUNNEL.CO.UK 23.20
02/12/25 Childrens Services Travel Expenses REDFUNNEL.CO.UK 23.20
09/12/25 Childrens Services Travel Expenses REDFUNNEL.CO.UK 23.20
30/10/25 Childrens Services Travel Expenses REDFUNNEL.CO.UK 23.20
12/11/25 Childrens Services Travel Expenses REDFUNNEL.CO.UK 23.20
13/11/25 Childrens Services Travel Expenses REDFUNNEL.CO.UK 23.20
18/12/25 Childrens Services Unallocated PCard Expenses RP BOOKED IT-SUPERBOWL 20.00
23/01/26 Childrens Services Public Transport Fares RADIO / WEST QUAY CARS 15.20
23/01/26 Childrens Services Public Transport Fares RADIO / WEST QUAY CARS 13.80
28/10/25 Childrens Services Unallocated PCard Expenses VEEZU 4.40
28/10/25 Childrens Services Unallocated PCard Expenses VEEZU 4.40
24/01/26 Childrens Services Unallocated PCard Expenses PREMIER INN -61.99