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 301 to 312 of 312 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 -2.31 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/08/25 -2.83 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/26 -3.24 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
15/10/25 -4.34 OT GROUP LTD Adult Services Stationery
15/10/25 -4.77 OT GROUP LTD Adult Services Stationery
15/10/25 -4.77 OT GROUP LTD Adult Services Stationery
30/11/25 -6.24 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/04/25 -6.51 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
15/10/25 -7.88 OT GROUP LTD Adult Services Stationery
15/10/25 -7.88 OT GROUP LTD Adult Services Stationery
30/09/25 -11.58 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/25 -12.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element