Service Area : Director of Adult Social Services

Summary
Financial Year Payments Total £
2021 87 100,256.87
2022 109 129,393.81
2023 96 12,505.27
2024 118 26,472.37
2025 26 3,258.03
Total 436 271,886.35
Showing 1 to 30 of 118 items
Date Amount £ SupplierDirectorateExpenses Type
14/08/24 5,500.00 OXFORDSHIRE COUNTY COUNCIL Adult Services Payments to Other Local Authorities
23/08/24 3,500.00 EMAP PUBLISHING LIMITED Adult Services Conference Expenses
19/06/24 3,295.00 HEMMING GROUP LTD Adult Services Conference Expenses
23/10/24 2,528.00 ADASS Adult Services Professional Subscriptions
26/04/24 2,408.00 ADASS Adult Services Professional Services
01/10/24 750.00 LEONARDO HTL LIVERPOOL Adult Services Staff Hotel & Accommodation Costs
21/01/25 712.50 WWW.ADASS.ORG.UK Adult Services Conference Expenses
20/05/24 601.67 WWW.ADASS.ORG.UK Adult Services Training
28/09/24 500.00 WHILE U WAIT SERVICES Adult Services Sundry Office Expenses
10/03/25 487.70 TRAINLINE Adult Services Travel Expenses
03/10/24 440.05 TRAINLINE Adult Services Travel Expenses
06/03/25 341.67 PREMIER INN Adult Services Staff Hotel & Accommodation Costs
26/09/24 325.89 TRAINLINE Adult Services Travel Expenses
26/09/24 325.89 TRAINLINE Adult Services Travel Expenses
17/01/25 280.62 TRAINLINE Adult Services Travel Expenses
23/09/24 280.00 BOOKING.COM Adult Services Staff Hotel & Accommodation Costs
12/06/24 222.49 PREMIER INN Adult Services Staff Hotel & Accommodation Costs
13/03/25 200.00 EB INTEGRATED CARE SUPPORT Adult Services Training
10/06/24 199.00 ROTOWASH LTD Adult Services Maintenance of Operational Equipment
18/10/24 193.98 TRAVELODGE Adult Services Staff Hotel & Accommodation Costs
05/06/24 190.82 PREMIER INN Adult Services Staff Hotel & Accommodation Costs
02/04/24 161.65 TRAINLINE Adult Services Public Transport Fares
04/03/25 159.75 TRAINLINE Adult Services Travel Expenses
13/12/24 156.85 TRAINLINE Adult Services Travel Expenses
11/10/24 155.11 TRAINLINE Adult Services Travel Expenses
16/09/24 155.11 TRAINLINE Adult Services Travel Expenses
06/03/25 147.75 REDFUNNEL.CO.UK Adult Services Travel Expenses
11/04/24 147.29 TRAINLINE Adult Services Public Transport Fares
11/04/24 140.66 TRAINLINE Adult Services Public Transport Fares
20/08/24 129.26 TRAINLINE Adult Services Travel Expenses