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 211 to 217 of 217 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 -6.93 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/23 -7.76 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/24 -8.18 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/23 -8.26 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
29/02/24 -9.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/23 -19.47 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/23 -21.78 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element