Service Area : Community OT Team

Summary
Financial Year Payments Total £
2025 43 16,490.88
Total 43 16,490.88
Showing 31 to 43 of 43 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 5.76
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.61
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 1.35
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 1.35
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -1.67
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -2.08
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -2.38
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -3.78
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -4.23
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -4.75
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -4.95
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -6.23
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -6.33