Expenses Type : Interim Staff

Summary
Financial Year Payments Total £
2023 2 0.00
2024 9 1,232.34
2025 12 2,293.49
Total 23 3,525.83
Showing 23 items
Date Amount £ SupplierDirectorateService Area
17/11/23 3,000.00 D&T BELL LTD Adult Services Commissioning Manager Individual Support
27/02/26 672.00 REDACTED PERSONAL DATA Community Services Crematorium
04/02/26 216.20 REDACTED PERSONAL DATA Community Services Crematorium
03/09/25 178.36 REDACTED PERSONAL DATA Community Services Crematorium
03/12/25 172.96 REDACTED PERSONAL DATA Community Services Crematorium
02/04/25 172.96 REDACTED PERSONAL DATA Community Services Crematorium
30/10/24 172.96 REDACTED PERSONAL DATA Community Services Crematorium
26/02/25 172.96 REDACTED PERSONAL DATA Community Services Crematorium
07/01/26 151.34 REDACTED PERSONAL DATA Community Services Crematorium
08/01/25 151.34 REDACTED PERSONAL DATA Community Services Crematorium
05/11/25 129.72 REDACTED PERSONAL DATA Community Services Crematorium
31/05/24 129.72 REDACTED PERSONAL DATA Community Services Crematorium
03/07/24 129.72 REDACTED PERSONAL DATA Community Services Crematorium
04/09/24 129.72 REDACTED PERSONAL DATA Community Services Crematorium
02/10/24 129.72 REDACTED PERSONAL DATA Community Services Crematorium
05/02/25 129.72 REDACTED PERSONAL DATA Community Services Crematorium
30/04/25 129.72 REDACTED PERSONAL DATA Community Services Crematorium
06/08/25 129.72 REDACTED PERSONAL DATA Community Services Crematorium
01/10/25 129.72 REDACTED PERSONAL DATA Community Services Crematorium
11/06/25 124.31 REDACTED PERSONAL DATA Community Services Crematorium
02/07/25 86.48 REDACTED PERSONAL DATA Community Services Crematorium
26/07/24 86.48 REDACTED PERSONAL DATA Community Services Crematorium
29/11/23 -3,000.00 D&T BELL LTD Adult Services Commissioning Manager Individual Support