Supplier : LEADERCABS

Summary
Financial Year Payments Total £
2021 41 1,174.50
2022 90 1,578.30
2023 30 924.40
2024 118 3,204.20
2025 230 5,709.00
Total 509 12,590.40
Showing 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/21 20.00 Childrens Services Public Transport Fares Children in Care Team
14/10/21 20.00 Childrens Services Public Transport Fares Children in Care Team
12/10/21 20.00 Childrens Services Public Transport Fares Children in Care Team
12/10/21 20.00 Childrens Services Public Transport Fares Children in Care Team
22/10/21 20.00 Childrens Services Transport of Clients In-house Fostering
26/01/22 12.50 Childrens Services Public Transport Fares Leaving Care Costs
26/01/22 12.00 Childrens Services Public Transport Fares Leaving Care Costs
29/03/22 10.00 Childrens Services Travel Expenses Reviewing Officer
30/03/22 10.00 Childrens Services Travel Expenses Reviewing Officer
31/03/22 10.00 Childrens Services Travel Expenses Reviewing Officer
10/12/21 4.20 Childrens Services Public Transport Fares Children in Care Team