Service Area : Deputyship Office
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/10/24 | 18.00 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage |
| 31/10/24 | -3.23 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 17/07/24 | -298.04 | PREPAID FINANCIAL SERVICES LTD | Adult Services | Payment to Private Contractors |
| 17/07/24 | -515.98 | PREPAID FINANCIAL SERVICES LTD | Adult Services | Payment to Private Contractors |