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 301 to 330 of 509 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/25 23.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
23/02/26 23.30 Childrens Services Travel Expenses Support for Children We Care For Childr…
09/02/26 23.30 Childrens Services Travel Expenses Support for Children We Care For Childr…
19/12/25 23.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
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
23/02/26 20.30 Childrens Services Travel Expenses Support for Children We Care For Childr…
05/01/26 20.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
12/01/26 20.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
19/01/26 20.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
26/01/26 20.30 Childrens Services Transport of Clients Support for Children We Care For Childr…
02/02/26 20.30 Childrens Services Travel Expenses Support for Children We Care For Childr…
09/02/26 20.30 Childrens Services Travel Expenses Support for Children We Care For Childr…
16/02/26 20.30 Childrens Services Travel Expenses Support for Children We Care For Childr…
14/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
05/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
01/07/22 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
29/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
29/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
28/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
28/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
27/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
27/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
24/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
23/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
23/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
22/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer
22/06/22 20.00 Childrens Services Travel Expenses Reviewing Officer