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 1,081 to 1,110 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
11/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
12/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
13/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
13/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
14/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
14/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
15/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
15/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
18/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
18/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
19/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
19/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
20/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
20/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
21/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
21/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
22/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
22/07/22 20.00 LEADERCABS Childrens Services Travel Expenses
11/08/23 20.00 CO-OP GROUP 070619 Childrens Services Unallocated PCard Expenses
16/11/23 20.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
12/12/24 20.00 LEADERCABS Childrens Services Unallocated PCard Expenses
12/12/24 20.00 LEADERCABS Childrens Services Unallocated PCard Expenses
13/12/24 20.00 LEADERCABS Childrens Services Unallocated PCard Expenses
07/01/25 20.00 LEADERCABS Childrens Services Unallocated PCard Expenses
07/01/25 20.00 LEADERCABS Childrens Services Unallocated PCard Expenses
24/04/25 20.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
21/07/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
29/07/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
04/08/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
04/08/25 20.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses