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 361 to 390 of 509 items
Date Amount £ DirectorateExpenses TypeService Area
12/10/21 20.00 Childrens Services Public Transport Fares Children in Care Team
15/10/21 20.00 Childrens Services Public Transport Fares Children in Care Team
13/10/21 20.00 Childrens Services Public Transport Fares Children in Care Team
19/10/21 20.00 Childrens Services Transport of Clients In-house Fostering
19/10/21 20.00 Childrens Services Transport of Clients In-house Fostering
20/10/21 20.00 Childrens Services Transport of Clients In-house Fostering
20/10/21 20.00 Childrens Services Transport of Clients In-house Fostering
21/10/21 20.00 Childrens Services Transport of Clients In-house Fostering
22/10/21 20.00 Childrens Services Transport of Clients In-house Fostering
22/10/21 20.00 Childrens Services Transport of Clients In-house Fostering
07/01/25 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
07/01/25 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
12/10/21 20.00 Childrens Services Public Transport Fares Children in Care Team
14/10/21 20.00 Childrens Services Public Transport Fares Children in Care Team
13/10/21 20.00 Childrens Services Public Transport Fares Children in Care Team
14/10/21 20.00 Childrens Services Public Transport Fares Children in Care Team
13/12/24 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
12/12/24 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
12/12/24 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
22/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
22/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
21/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
21/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
20/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
20/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
19/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
19/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
18/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
18/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
15/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer