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 181 to 193 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/21 -1.83 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/24 -3.23 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/22 -3.44 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/21 -3.68 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT adjustment
28/02/24 -16.78 BETA PAK LTD Adult Services Stationery
29/09/23 -50.34 BETA PAK LTD Adult Services Stationery
17/07/24 -298.04 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
14/01/22 -303.71 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
14/01/22 -303.71 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
05/05/21 -356.50 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
14/01/22 -409.20 PREPAID FINANCIAL SERVICES LTD Adult Services Payment to Private Contractors
14/01/22 -409.20 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