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 391 to 420 of 509 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
14/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
14/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
13/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
13/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
12/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
11/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
11/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
08/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
08/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
06/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
05/07/22 20.00 Childrens Services Travel Expenses Reviewing Officer
12/12/24 17.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
12/12/24 17.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
12/12/24 17.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
06/01/25 17.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
13/12/24 17.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
06/01/25 16.50 Childrens Services Unallocated PCard Expenses Reviewing Officer
17/06/22 14.40 Childrens Services Travel Expenses Reviewing Officer
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
26/01/22 12.50 Childrens Services Public Transport Fares Leaving Care Costs
08/06/23 12.20 Childrens Services Public Transport Fares Leaving Care Costs
26/01/22 12.00 Childrens Services Public Transport Fares Leaving Care Costs
03/06/25 11.30 Childrens Services Transport of Clients S17 Child Protect Support & Protection 1
17/06/22 10.50 Childrens Services Travel Expenses Reviewing Officer
07/06/23 10.20 Childrens Services Public Transport Fares Leaving Care Costs
11/05/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
06/05/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
27/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer