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 91 to 102 of 102 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 -3.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -3.63 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/24 -4.78 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/24 -6.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/24 -6.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/24 -6.16 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/25 -6.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/24 -6.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/24 -7.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -7.63 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/24 -9.08 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/24 -10.18 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element