Service Area : Deputyship Office

Summary
Financial Year Payments Total £
2021 56 34,476.10
2022 29 21,076.95
2023 43 23,936.50
2024 34 24,217.67
2025 31 21,442.07
Total 193 125,149.29
Showing 31 to 43 of 43 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/23 22.26 BETA PAK LTD Adult Services Stationery
06/09/23 19.98 BETA PAK LTD Adult Services Stationery
29/02/24 18.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/24 13.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/23 8.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
15/11/23 1.11 OT GROUP LTD Adult Services Stationery
28/03/24 0.81 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
28/03/24 0.01 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
30/06/23 -0.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/24 -0.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
29/02/24 -1.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/24 -16.78 BETA PAK LTD Adult Services Stationery
29/09/23 -50.34 BETA PAK LTD Adult Services Stationery