Service Area : PA Hub

Summary
Financial Year Payments Total £
2021 27 3,991.65
2022 48 2,158.31
2023 56 2,369.62
2024 12 1,555.85
2025 5 2,158.50
Total 148 12,233.93
Showing 31 to 48 of 48 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 8.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 8.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 8.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 8.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/23 7.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/22 7.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
27/03/23 6.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
31/10/22 5.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/22 5.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/23 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
22/04/22 3.51 BETA PAK LTD Adult Services Stationery
31/10/22 2.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/23 0.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/03/23 -1.58 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -2.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/11/22 -2.68 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -3.13 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element