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 30 items
Date Amount £ DirectorateExpenses TypeService Area
18/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
19/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
17/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
17/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
18/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
18/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
19/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
04/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
04/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
04/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
05/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
05/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
10/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
10/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
11/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
11/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
11/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
12/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
12/07/23 40.00 Childrens Services Public Transport Fares S17 Child Protection
11/08/23 28.70 Childrens Services Travel Expenses Reviewing Officer
03/07/23 25.10 Adult Services Travel Expenses Mental Health Team
08/06/23 22.70 Childrens Services Public Transport Fares Leaving Care Costs
03/07/23 20.90 Adult Services Travel Expenses Mental Health Team
07/06/23 12.50 Childrens Services Public Transport Fares Leaving Care Costs
08/06/23 12.50 Childrens Services Public Transport Fares Leaving Care Costs
08/06/23 12.20 Childrens Services Public Transport Fares Leaving Care Costs
07/06/23 10.20 Childrens Services Public Transport Fares Leaving Care Costs
04/08/23 8.90 Childrens Services Travel Expenses Reviewing Officer
04/08/23 8.30 Childrens Services Travel Expenses Reviewing Officer
11/08/23 2.40 Childrens Services Travel Expenses Reviewing Officer