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 871 to 900 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
14/12/21 31.60 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
12/02/24 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
17/09/24 31.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
15/10/24 31.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
11/11/24 31.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/08/23 31.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
16/05/22 30.85 TRAINLINE Childrens Services Public Transport Fares
16/11/22 30.60 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
31/12/22 30.56 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/24 30.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/08/25 30.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
08/12/25 30.00 PREZZEE UK PREZZEE/GB 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
12/08/25 30.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
07/05/25 30.00 CANTERBURY CITY COUNCIL Childrens Services Unallocated PCard Expenses
16/11/23 29.95 TRAINLINE Childrens Services Transport of Clients
07/04/25 29.89 TRAINLINE Childrens Services Public Transport Fares
22/06/22 29.70 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
18/12/23 29.70 AQUA CARS Childrens Services Travel Expenses
23/09/24 29.60 AQUADRAGONVCARS Childrens Services Unallocated PCard Expenses
12/02/24 29.40 AQUA CARS Childrens Services Travel Expenses
18/12/23 29.40 AQUA CARS Childrens Services Travel Expenses
31/03/24 29.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/08/22 29.20 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
27/04/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/02/25 28.90 VEEZU Childrens Services Unallocated PCard Expenses
31/05/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
27/04/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
04/09/24 28.80 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff