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 751 to 759 of 759 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/22 -15.58 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/21 -15.98 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT adjustment
31/08/21 -16.68 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
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
30/04/21 -43.77 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT adjustment
24/12/21 -750.00 REDACTED PERSONAL DATA Adult Services Relocation expenses
14/01/22 -1,660.54 MATRIX SCM LTD Adult Services Agency staff