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 118 items
Date Amount £ DirectorateExpenses TypeService Area
25/01/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
27/01/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
27/01/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
28/01/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
28/01/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
01/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
01/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
03/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
03/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
04/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
04/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
08/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
08/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
10/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
10/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
11/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
11/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
24/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
24/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
24/02/25 40.00 Childrens Services Transport of Clients Support for Looked After Children CSPS1
11/10/24 35.00 Childrens Services Transport of Clients S17 Disabled Children
09/10/24 35.00 Childrens Services Transport of Clients S17 Disabled Children
10/10/24 35.00 Childrens Services Transport of Clients S17 Disabled Children
21/02/25 33.50 Childrens Services Transport of Clients Support for Looked After Children CIC
11/06/24 25.70 Childrens Services Transport of Clients S17 Child Protection CAST3
10/10/24 25.00 Childrens Services Transport of Clients S17 Disabled Children
08/10/24 25.00 Childrens Services Transport of Clients S17 Disabled Children
11/10/24 25.00 Childrens Services Transport of Clients S17 Disabled Children
09/10/24 25.00 Childrens Services Transport of Clients S17 Disabled Children
12/12/24 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer