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 121 to 141 of 141 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/24 -3.17 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -3.36 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/25 -3.84 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/24 -4.56 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -4.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -4.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/24 -5.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -5.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/24 -6.75 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/25 -7.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/25 -10.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/25 -10.86 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/24 -11.61 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/24 -13.95 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/24 -21.98 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
10/04/24 -24.10 RED FUNNEL GROUP Adult Services Public Transport Fares
12/02/25 -64.80 WIGHTLINK LTD Adult Services Public Transport Fares
19/06/24 -65.20 RED FUNNEL GROUP Adult Services Public Transport Fares
11/09/24 -69.40 WIGHTLINK LTD Adult Services Public Transport Fares
12/02/25 -108.60 WIGHTLINK LTD Adult Services Public Transport Fares
18/03/25 -116.80 WIGHTLINK LTD Adult Services Public Transport Fares