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 79 of 79 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/26 -3.53 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/06/25 -4.58 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/05/25 -4.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/25 -4.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/25 -4.83 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/04/25 -5.33 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/25 -5.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/25 -5.43 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/25 -5.66 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/09/25 -6.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/25 -6.28 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/25 -6.56 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/26 -6.73 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
28/02/26 -7.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/06/25 -7.53 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/12/25 -12.72 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/11/25 -14.28 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/11/25 -31.32 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/05/25 -44.07 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element