Service Area : Community Outreach

Summary
Financial Year Payments Total £
2020 4 706.32
2021 222 17,692.22
2022 143 13,733.61
2023 164 9,002.83
2024 133 6,636.71
2025 145 8,084.42
Total 811 55,856.11
Showing 211 to 222 of 222 items
Date Amount £ SupplierDirectorateExpenses Type
02/03/22 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
09/02/22 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
09/02/22 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
09/02/22 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
09/02/22 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
09/02/22 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
30/04/21 -14.16 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT adjustment
30/11/21 -14.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element