Service Area : Community Outreach

Summary
Financial Year Payments Total £
2025 49 3,322.91
Total 49 3,322.91
Showing 31 to 49 of 49 items
Date DirectorateExpenses TypeSupplier Amount £
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -2.10
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -2.20
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -2.61
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -2.75
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -2.76
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -4.16
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -4.42
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -6.80
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -7.08
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -7.20
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -8.76
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -11.43
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -11.52
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -12.57
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -14.37
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -14.60
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -15.18
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -15.71
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -15.78