Service Area : DoLS/MCA

Summary
Financial Year Payments Total £
2021 439 182,692.37
2022 520 363,021.35
2023 426 309,253.54
2024 388 268,815.51
2025 312 292,490.87
Total 2,085 1,416,273.64
Showing 421 to 439 of 439 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/21 -0.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT adjustment
28/02/22 -0.68 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/22 -0.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/21 -0.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
24/12/21 -1.03 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/21 -1.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/21 -1.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/21 -1.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT adjustment
31/10/21 -1.68 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/21 -1.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/05/21 -1.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/09/21 -2.51 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/22 -2.64 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/22 -3.06 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/22 -4.33 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/21 -4.43 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT adjustment
31/01/22 -6.96 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
15/09/21 -136.00 SOLENT MIND Adult Services Professional Services
17/11/21 -300.00 REDACTED PERSONAL DATA Adult Services Professional Services