Service Area : LD Team

Summary
Financial Year Payments Total £
2021 156 6,835.56
2022 238 19,007.16
2023 176 5,389.87
2024 141 4,618.43
2025 140 11,209.22
Total 851 47,060.24
Showing 151 to 156 of 156 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/22 -25.81 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
04/02/22 -26.30 RED FUNNEL GROUP Adult Services Public Transport Fares
04/02/22 -26.30 RED FUNNEL GROUP Adult Services Public Transport Fares
04/02/22 -26.30 RED FUNNEL GROUP Adult Services Public Transport Fares
24/12/21 -28.29 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
16/06/21 -117.00 WIGHTLINK LTD Adult Services Travel Expenses