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 1,291 to 1,320 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
16/11/22 4.50 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
16/11/22 4.50 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
27/03/25 4.50 VEEZU Childrens Services Unallocated PCard Expenses
03/04/25 4.50 VEEZU Childrens Services Unallocated PCard Expenses
21/10/24 4.40 VEEZU Childrens Services Unallocated PCard Expenses
28/10/25 4.40 VEEZU Childrens Services Unallocated PCard Expenses
16/01/25 4.40 VEEZU Childrens Services Unallocated PCard Expenses
03/04/25 4.40 VEEZU Childrens Services Unallocated PCard Expenses
28/10/25 4.40 VEEZU Childrens Services Unallocated PCard Expenses
13/02/25 4.40 VEEZU Childrens Services Unallocated PCard Expenses
27/05/25 4.00 ISLE OF WIGHT PEARL Childrens Services Unallocated PCard Expenses
28/04/25 3.99 AMAZON CD70W1MS5 Childrens Services Unallocated PCard Expenses
04/09/24 3.60 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
12/01/25 3.50 LEADERCABS Childrens Services Unallocated PCard Expenses
07/05/25 3.40 APCOA PARKING Childrens Services Unallocated PCard Expenses
19/12/24 3.00 LEADERCABS Childrens Services Unallocated PCard Expenses
21/12/24 3.00 LEADERCABS Childrens Services Unallocated PCard Expenses
21/12/24 3.00 LEADERCABS Childrens Services Unallocated PCard Expenses
13/12/24 3.00 LEADERCABS Childrens Services Unallocated PCard Expenses
06/01/25 3.00 LEADERCABS Childrens Services Unallocated PCard Expenses
18/06/25 3.00 WIGHTLINK FERRIES Childrens Services Public Transport Fares
16/04/25 2.80 IREEF QUEENSGATE PETER Childrens Services Unallocated PCard Expenses
16/11/22 2.70 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
14/07/22 2.50 DART-CHARGE Childrens Services Travel Expenses
10/06/25 2.50 COSTA COFFEE 43011079 Childrens Services Unallocated PCard Expenses
05/03/25 2.50 WWW.GOV.UK/PAY-DARTFORD Childrens Services Public Transport Fares
13/09/23 2.50 WWW.GOV.UK/PAY-DARTFORD-CROSSING-CHARGE Childrens Services Public Transport Fares
06/08/24 2.50 WWW.GOV.UK/PAY-DARTFORD Childrens Services Travel Expenses
11/08/23 2.40 LEADERCABS Childrens Services Travel Expenses
30/11/21 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses