Service Area : ASC Social Work Out of Hours
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 8 | 434.28 |
| Total | 8 | 434.28 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/01/26 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 108.00 |
| 31/01/26 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 103.95 |
| 31/01/26 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 56.70 |
| 31/01/26 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 55.80 |
| 31/01/26 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 45.90 |
| 29/10/25 | Adult Services | General Materials | AMZNMKTPLACE CG3ZA1FB5 | 43.32 |
| 29/10/25 | Adult Services | General Materials | AMZNMKTPLACE 447TE2TQ5 | 39.99 |
| 31/01/26 | Adult Services | Staff Vehicle Mileage VAT Eleme… | REDACTED PERSONAL DATA | -19.38 |