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 421 to 450 of 509 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
25/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
05/05/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
29/04/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
05/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
06/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
31/03/22 10.00 Childrens Services Travel Expenses Reviewing Officer
07/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
01/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
13/05/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
04/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
08/04/22 10.00 Childrens Services Travel Expenses Reviewing Officer
12/05/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
29/03/22 10.00 Childrens Services Travel Expenses Reviewing Officer
30/03/22 10.00 Childrens Services Travel Expenses Reviewing Officer
10/05/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
28/04/22 10.00 Childrens Services Travel Expenses Support for LAC CWD
17/06/22 9.50 Childrens Services Travel Expenses Reviewing Officer
04/08/23 8.90 Childrens Services Travel Expenses Reviewing Officer
04/08/23 8.30 Childrens Services Travel Expenses Reviewing Officer
07/10/22 8.30 Childrens Services Travel Expenses Reviewing Officer
06/11/25 5.90 Childrens Services Transport of Clients Support for Children We Care For Childr…
06/11/25 5.90 Childrens Services Transport of Clients Support for Children We Care For Childr…
17/06/22 5.60 Childrens Services Travel Expenses Reviewing Officer
10/12/21 4.20 Childrens Services Public Transport Fares Children in Care Team
12/01/25 3.50 Childrens Services Unallocated PCard Expenses Reviewing Officer
21/12/24 3.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
06/01/25 3.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
21/12/24 3.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
19/12/24 3.00 Childrens Services Unallocated PCard Expenses Reviewing Officer