Service Area : Community OT Team

Summary
Financial Year Payments Total £
2023 12 1,532.24
2024 102 54,776.19
2025 178 61,393.88
Total 292 117,702.31
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 1,343.71 MATRIX SCM LTD Adult Services Agency staff
31/01/24 87.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 67.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 31.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/24 14.04 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 10.73 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 5.04 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 -1.63 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/23 -5.23 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/23 -5.28 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
29/02/24 -6.48 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/24 -8.96 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element