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 1,321 to 1,350 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
26/02/25 1.10 VEEZU Childrens Services Unallocated PCard Expenses
23/05/25 0.84 WIGHTLINK LTD Childrens Services Travel Expenses
16/01/25 0.40 VEEZU Childrens Services Unallocated PCard Expenses
17/12/24 0.40 VEEZU Childrens Services Unallocated PCard Expenses
26/02/25 0.40 VEEZU Childrens Services Unallocated PCard Expenses
07/12/22 0.00 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
27/03/25 0.00 TRAINLINE Childrens Services Public Transport Fares
12/02/25 0.00 TRAINLINE Childrens Services Public Transport Fares
08/08/24 0.00 TRAINLINE Childrens Services Public Transport Fares
31/10/24 -0.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/21 -1.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -1.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -2.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/09/24 -2.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/04/24 -2.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -3.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
16/10/25 -4.17 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/11/21 -4.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -5.04 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -5.04 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/22 -5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -5.76 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -7.32 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
02/03/22 -8.00 PREMIER INN Childrens Services Travel Expenses
31/07/22 -8.06 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
11/10/23 -8.51 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
28/02/25 -8.61 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -8.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -9.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -9.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element