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 61 to 90 of 90 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
28/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
29/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
29/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
30/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
30/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
01/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
05/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
17/06/22 14.40 Childrens Services Travel Expenses Reviewing Officer
17/06/22 10.50 Childrens Services Travel Expenses Reviewing Officer
06/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
07/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
08/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
25/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
26/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
27/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
28/04/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
29/04/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
05/05/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
06/05/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
10/05/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
11/05/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
12/05/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
13/05/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
01/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
04/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
05/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
17/06/22 9.50 Childrens Services Travel Expenses Reviewing Officer
07/10/22 8.30 Childrens Services Travel Expenses Reviewing Officer
17/06/22 5.60 Childrens Services Travel Expenses Reviewing Officer