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 1,381 to 1,394 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 -64.71 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/25 -71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
13/12/24 -72.30 WIGHTLINK LTD Childrens Services Travel Expenses
13/12/24 -72.30 WIGHTLINK LTD Childrens Services Travel Expenses
31/07/25 -74.19 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -99.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
12/05/25 -133.10 TRAINLINE Childrens Services Public Transport Fares
02/08/23 -158.30 TRAINLINE.COM Childrens Services Public Transport Fares
23/11/21 -164.00 TRAINLINE Childrens Services Transport of Clients
24/09/25 -1,719.41 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
03/07/24 -1,849.26 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
09/01/24 -1,849.26 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
26/06/25 -2,443.73 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
24/08/22 -2,550.23 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff