Service Area : Integrated Locality Services - West/Cent

Summary
Financial Year Payments Total £
2025 49 2,674.97
Total 49 2,674.97
Showing 31 to 49 of 49 items
Date DirectorateExpenses TypeSupplier Amount £
14/01/26 Adult Services Stationery OT GROUP LTD 20.80
14/01/26 Adult Services Stationery OT GROUP LTD 16.30
30/12/25 Adult Services Sundry Office Expenses ARGOS 12.08
31/12/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 6.00
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA 5.91
31/12/25 Adult Services Travel Expenses REDACTED PERSONAL DATA 1.10
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -0.30
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -3.78
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -4.14
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -4.88
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -5.75
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -5.76
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -5.91
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -6.78
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -9.39
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -9.42
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -9.54
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -10.83
31/12/25 Adult Services Staff Vehicle Mileage REDACTED PERSONAL DATA -25.77