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 1,201 to 1,230 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/24 11.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
05/02/25 11.50 MCDONALDS 215 Childrens Services Unallocated PCard Expenses
24/06/22 11.15 TRAINLINE Childrens Services Public Transport Fares
17/08/22 11.00 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
24/11/23 10.80 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
04/09/24 10.80 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
25/10/24 10.80 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
17/09/25 10.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
17/06/22 10.50 LEADERCABS Childrens Services Travel Expenses
22/08/25 10.18 TRAINLINE Childrens Services Public Transport Fares
30/03/22 10.00 LEADERCABS Childrens Services Travel Expenses
29/03/22 10.00 LEADERCABS Childrens Services Travel Expenses
31/03/22 10.00 LEADERCABS Childrens Services Travel Expenses
01/04/22 10.00 LEADERCABS Childrens Services Travel Expenses
04/04/22 10.00 LEADERCABS Childrens Services Travel Expenses
05/04/22 10.00 LEADERCABS Childrens Services Travel Expenses
06/04/22 10.00 LEADERCABS Childrens Services Travel Expenses
07/04/22 10.00 LEADERCABS Childrens Services Travel Expenses
08/04/22 10.00 LEADERCABS Childrens Services Travel Expenses
25/04/22 10.00 LEADERCABS Childrens Services Travel Expenses
26/04/22 10.00 LEADERCABS Childrens Services Travel Expenses
27/04/22 10.00 LEADERCABS Childrens Services Travel Expenses
16/09/25 10.00 PREZZEE/GB56FC26A8 Childrens Services Unallocated PCard Expenses
27/10/25 10.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/03/24 9.99 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
17/05/24 9.90 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
17/06/22 9.50 LEADERCABS Childrens Services Travel Expenses
03/10/22 9.40 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
26/03/25 9.00 DON SANTOS Childrens Services Unallocated PCard Expenses
27/04/25 8.99 AMAZON PRIME KJ10S00H5 Childrens Services Unallocated PCard Expenses