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 361 to 390 of 426 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 13.90 OT GROUP LTD Adult Services Stationery
31/03/24 13.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/23 13.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 11.30 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/23 11.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/23 9.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/23 9.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
24/01/24 9.86 HOUSE OF ADVOCACY LTD Adult Services Professional Services
31/08/23 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/23 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/23 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/23 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/23 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/23 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
23/11/23 6.93 FAST KEY SERVICES LIMITED Adult Services Fixtures and Fittings
12/01/24 6.68 OT GROUP LTD Adult Services Stationery
31/12/23 6.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/23 6.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 6.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/01/24 5.80 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/08/23 5.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/23 5.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/23 4.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/23 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
27/12/23 3.34 OT GROUP LTD Adult Services Stationery
27/12/23 3.34 OT GROUP LTD Adult Services Stationery
31/07/23 2.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/06/23 1.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/23 1.50 REDACTED PERSONAL DATA Adult Services Travel Expenses