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 12 items
Date Amount £ SupplierDirectorateExpenses Type
15/01/24 229.52 TRAINLINE Adult Services Public Transport Fares
15/01/24 219.98 PREMIER INN Adult Services Staff Hotel & Accommodation Costs
16/05/23 101.33 TRAINLINE Adult Services Public Transport Fares
26/04/23 63.60 HOVERTRAVEL LTD- ECOMM Adult Services Public Transport Fares
07/02/24 48.20 RED FUNNEL GROUP Adult Services Public Transport Fares
30/04/23 13.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 11.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 11.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 8.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 8.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
15/01/24 0.00 TRAINLINE Adult Services Public Transport Fares