Service Area : AS Covid-19 (Adults)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 38 | 53,917.97 |
| 2022 | 4 | 7,162.22 |
| Total | 42 | 61,080.19 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/04/21 | 83.70 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage |
| 30/06/21 | 65.25 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage |
| 30/06/21 | 58.50 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage |
| 30/06/21 | 45.00 | MATRIX SCM LTD | Adult Services | Agency staff |
| 30/06/21 | 43.20 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage |
| 30/04/21 | 29.70 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage |
| 30/04/21 | 16.20 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage |
| 30/04/21 | -2.04 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT adjustment |