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 241 to 248 of 248 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/22 -7.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/23 -7.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -8.21 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/10/22 -8.39 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/10/22 -10.23 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
28/02/23 -11.49 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/22 -15.58 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/23 -18.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element