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 571 to 578 of 578 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 -19.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/06/22 -22.22 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -24.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
28/02/22 -26.07 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/21 -27.19 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT adjustment
31/05/22 -27.39 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/21 -30.17 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/05/23 -37.40 TRAINLINE Adult Services Public Transport Fares