Service Area : Integrated Locality Services - South

Summary
Financial Year Payments Total £
2021 96 109,242.49
2022 142 139,215.50
2023 115 79,552.16
2024 74 2,668.54
2025 79 39,402.90
Total 506 370,081.59
Showing 61 to 74 of 74 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/24 -4.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/05/24 -4.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -4.53 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/24 -5.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/24 -6.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/24 -6.42 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/24 -7.04 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/11/24 -7.16 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/24 -7.26 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/24 -7.32 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/24 -8.01 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/24 -8.21 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/25 -8.78 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/24 -10.04 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element