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 140 of 140 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/25 -1.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/25 -1.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/26 -1.69 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/25 -1.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/08/25 -1.76 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/25 -1.83 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/25 -1.96 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/25 -3.78 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/26 -3.81 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/04/25 -4.11 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/25 -4.73 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/25 -12.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/07/25 -12.33 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/25 -13.86 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/25 -17.71 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/26 -17.83 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/11/25 -23.94 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
16/07/25 -67.50 RED FUNNEL GROUP Adult Services Public Transport Fares
04/04/25 -67.50 RED FUNNEL GROUP Adult Services Public Transport Fares
11/04/25 -67.50 RED FUNNEL GROUP Adult Services Public Transport Fares