Service Area : IASCC Team

Summary
Financial Year Payments Total £
2021 147 66,593.26
2022 215 99,066.59
2023 207 78,452.80
2025 9 95.31
Total 578 244,207.96
Showing 331 to 360 of 578 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/22 37.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/21 36.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/22 36.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/22 36.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/23 36.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/23 35.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/23 34.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/23 33.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/22 33.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/23 32.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 31.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/22 29.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
29/02/24 28.90 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
30/09/23 27.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/24 26.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
29/02/24 25.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/23 22.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/21 22.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/22 22.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 20.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Client Expenses
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Client Expenses
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Client Expenses
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Client Expenses
31/01/24 19.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
08/09/21 19.00 RED FUNNEL GROUP Adult Services Public Transport Fares
30/11/22 18.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
23/06/21 18.83 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Client Expenses
01/04/22 18.00 HOVERTRAVEL LTD Adult Services Postage
27/01/23 16.90 ISLAND MOBILITY LTD Adult Services Operational Equipment