Service Area : Adult Social Care Quality Assurance

Summary
Financial Year Payments Total £
2021 91 707.83
2022 82 596.65
2023 12 719.33
Total 185 2,023.81
Showing 61 to 82 of 82 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/22 4.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 4.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/22 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/22 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/22 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/22 2.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/01/23 -0.96 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/22 -1.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/22 -1.12 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -1.26 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
28/02/23 -1.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/22 -1.88 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/23 -1.94 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/22 -1.94 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/22 -2.18 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/22 -2.32 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/23 -3.92 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/22 -3.98 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -4.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element