Service Area : Care Graduates

Summary
Financial Year Payments Total £
2023 22 814.45
2024 20 723.24
2025 14 505.52
Total 56 2,043.21
Showing 22 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/24 98.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 97.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 96.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/24 95.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/23 90.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/24 74.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/23 73.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/23 63.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 55.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/23 51.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/23 48.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 20.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 12.07 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
30/09/23 -4.26 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/23 -4.92 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/23 -5.07 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/23 -5.28 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/23 -6.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/24 -6.54 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/23 -6.66 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/24 -11.34 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/23 -12.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element