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 1 to 30 of 90 items
Date Amount £ DirectorateExpenses TypeService Area
14/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
21/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
10/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
14/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
16/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
20/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
09/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
10/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
13/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
13/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
15/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
15/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
16/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
20/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
08/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
09/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
24/05/22 20.00 Childrens Services Travel Expenses S17 Disabled Children
24/05/22 20.00 Childrens Services Travel Expenses S17 Disabled Children
25/05/22 20.00 Childrens Services Travel Expenses S17 Disabled Children
25/05/22 20.00 Childrens Services Travel Expenses S17 Disabled Children
26/05/22 20.00 Childrens Services Travel Expenses S17 Disabled Children
26/05/22 20.00 Childrens Services Travel Expenses S17 Disabled Children
27/05/22 20.00 Childrens Services Travel Expenses Reviewing Officer
27/05/22 20.00 Childrens Services Travel Expenses Reviewing Officer
06/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
06/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
07/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
07/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
08/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
21/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer