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 1,921 to 1,950 of 2,085 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/24 5.80 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/21 5.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
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
30/09/21 5.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/22 5.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/22 4.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/21 4.80 REDACTED PERSONAL DATA Adult Services Travel Expenses
15/10/25 4.77 OT GROUP LTD Adult Services Stationery
11/12/24 4.77 OT GROUP LTD Adult Services Stationery
30/06/23 4.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/03/22 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/23 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/24 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/23 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
11/12/24 4.34 OT GROUP LTD Adult Services Stationery
12/03/25 4.34 OT GROUP LTD Adult Services Stationery
31/08/24 4.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/22 4.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/22 4.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/25 3.80 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/22 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/22 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/25 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/25 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/25 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/25 3.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
27/12/23 3.34 OT GROUP LTD Adult Services Stationery
27/12/23 3.34 OT GROUP LTD Adult Services Stationery
31/03/22 2.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage