Service Area : Hospital Team

Summary
Financial Year Payments Total £
2021 269 155,889.25
2022 248 86,217.44
2023 217 40,262.45
2024 25 701.27
Total 759 283,070.41
Showing 181 to 210 of 248 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/22 8.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
07/07/22 8.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
28/02/23 7.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 7.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
18/01/23 6.50 BETA PAK LTD Adult Services Stationery
31/03/23 6.50 BETA PAK LTD Adult Services Stationery
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
28/02/23 5.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/23 5.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
15/06/22 5.65 BETA PAK LTD Adult Services Stationery
09/11/22 5.65 BETA PAK LTD Adult Services Stationery
30/09/22 5.53 BETA PAK LTD Adult Services Stationery
28/02/23 5.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 5.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 4.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
04/10/22 3.75 WWW.REDFUNNEL.CO.UK Adult Services Public Transport Fares
17/10/22 3.75 WWW.REDFUNNEL.CO.UK Adult Services Public Transport Fares
22/04/22 3.64 BETA PAK LTD Adult Services Stationery
27/04/22 3.47 AMZNMKTPLACE AMAZON.CO Adult Services Computer Software & Consumables
28/02/23 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 2.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 2.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
09/11/22 2.63 BETA PAK LTD Adult Services Stationery
28/02/23 2.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
25/05/22 1.98 BETA PAK LTD Adult Services Stationery
22/04/22 1.82 BETA PAK LTD Adult Services Stationery
31/03/23 1.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/23 1.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
13/05/22 1.32 BETA PAK LTD Adult Services Stationery
31/03/23 1.10 REDACTED PERSONAL DATA Adult Services Travel Expenses