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 151 to 164 of 164 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/23 -6.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/23 -6.13 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/23 -6.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/24 -7.13 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/23 -7.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/24 -8.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
29/02/24 -8.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/23 -9.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/12/23 -10.00 DASHWITNESS LTD Adult Services Travel Expenses
28/12/23 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
28/12/23 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
28/12/23 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
28/12/23 -10.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
30/11/23 -55.19 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses