Service Area : ASC Social Work Out of Hours

Summary
Financial Year Payments Total £
2021 26 28,826.34
2022 27 1,705.61
2023 20 1,136.11
2024 9 329.60
2025 19 951.77
Total 101 32,949.43
Showing 19 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/26 108.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 103.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 103.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 102.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/25 91.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 78.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 56.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 55.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/25 53.30 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/09/25 50.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 45.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
29/10/25 43.32 AMZNMKTPLACE CG3ZA1FB5 Adult Services General Materials
29/10/25 39.99 AMZNMKTPLACE 447TE2TQ5 Adult Services General Materials
30/04/25 30.00 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
30/04/25 19.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/25 10.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/25 -6.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/25 -15.81 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/26 -19.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element