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 421 to 436 of 436 items
Date Amount £ SupplierDirectorateExpenses Type
10/06/23 -94.00 TRAINLINE.COM Adult Services Public Transport Fares
06/03/23 -95.50 TRAINLINE Adult Services Public Transport Fares
01/11/22 -98.20 TRAINLINE Adult Services Public Transport Fares
13/06/23 -120.00 TRAINLINE Adult Services Public Transport Fares
09/03/23 -120.00 TRAINLINE Adult Services Public Transport Fares
09/01/24 -120.00 TRAINLINE Adult Services Public Transport Fares
12/03/24 -129.80 TRAINLINE Adult Services Public Transport Fares
12/03/24 -131.50 TRAINLINE Adult Services Public Transport Fares
12/03/24 -131.50 TRAINLINE Adult Services Public Transport Fares
10/06/25 -137.60 TRAINLINE Adult Services Travel Expenses
18/12/24 -141.50 TRAINLINE Adult Services Travel Expenses
15/04/24 -148.40 TRAINLINE Adult Services Public Transport Fares
27/02/24 -273.00 TRAINLINE Adult Services Public Transport Fares
16/02/23 -594.00 WWW.LOCAL.GOV.UK Adult Services Conference Expenses
05/07/23 -594.00 WWW.LOCAL.GOV.UK Adult Services Training
08/08/24 -722.00 WWW.ADASS.ORG.UK Adult Services Training