Service Area : Integrated Locality Services -North East

Summary
Financial Year Payments Total £
2021 115 62,431.05
2022 131 50,084.41
2023 53 2,242.83
2024 55 1,203.05
2025 23 741.78
Total 377 116,703.12
Showing 121 to 131 of 131 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 -5.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
28/02/23 -5.46 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/23 -6.03 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/23 -6.06 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/22 -8.91 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/22 -10.69 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/22 -10.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -12.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/04/22 -12.94 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -14.26 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
17/01/23 -56.00 RED FUNNEL GROUP Adult Services Public Transport Fares