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 121 to 133 of 133 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 -8.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -8.33 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/24 -8.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/05/24 -9.42 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -9.51 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/24 -9.93 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/25 -10.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/24 -10.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/24 -10.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/24 -11.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/24 -12.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/25 -16.08 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/24 -17.34 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element