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 571 to 600 of 759 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/21 3.50 BATES OFFICE SERVICES LIMITED Adult Services Stationery
27/04/22 3.47 AMZNMKTPLACE AMAZON.CO Adult Services Computer Software & Consumables
31/08/23 3.30 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/06/23 3.30 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/23 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/23 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/23 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/23 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
29/02/24 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/23 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/24 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/24 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/23 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/23 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
09/07/21 3.14 BATES OFFICE SERVICES LIMITED Adult Services Stationery
30/09/23 3.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
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
29/02/24 2.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/23 2.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/23 2.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/23 2.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
09/11/22 2.63 BETA PAK LTD Adult Services Stationery
31/03/24 2.40 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/23 2.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/23 2.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/23 2.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/06/23 2.20 REDACTED PERSONAL DATA Adult Services Travel Expenses