Service Area : DoLS/MCA

Summary
Financial Year Payments Total £
2025 113 114,902.00
Total 113 114,902.00
Showing 91 to 113 of 113 items
Date DirectorateExpenses TypeSupplier Amount £
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 30.15
19/11/25 Adult Services Professional Services VERIFILE 29.49
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 25.65
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 25.65
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 23.85
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 20.70
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 20.25
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 15.30
31/01/26 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 13.05
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 9.45
30/11/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 8.10
30/11/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 6.20
31/12/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 3.60
30/11/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 3.60
31/01/26 Adult Services Travel Expenses REDACTED PERSONAL DATA 2.00
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -1.13
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -1.43
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -1.68
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -1.93
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -2.00
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -2.31
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -3.24
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -6.24