Service Area : Principal Occupational Therapist

Summary
Financial Year Payments Total £
2022 1 22.20
2023 10 359.14
2024 10 437.56
2025 3 689.88
Total 24 1,508.78
Showing 24 items
Date Amount £ SupplierDirectorateExpenses Type
12/09/25 344.94 VERIFILE Adult Services Interview & recruitment expenses
29/09/25 229.96 VERIFILE Adult Services Interview & recruitment expenses
09/10/24 137.97 VERIFILE Adult Services Professional Services
29/02/24 116.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
19/11/25 114.98 VERIFILE Adult Services Professional Services
16/08/24 91.98 VERIFILE Adult Services Professional Services
31/01/24 73.35 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 62.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
07/03/25 57.49 VERIFILE Adult Services Professional Services
31/03/25 57.49 VERIFILE Adult Services Professional Services
09/10/24 45.99 VERIFILE Adult Services Professional Services
03/05/24 45.99 VERIFILE Adult Services Professional Services
31/12/23 29.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 27.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
02/03/23 22.20 REDFUNNEL.CO.UK Adult Services Public Transport Fares
29/02/24 18.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/09/24 17.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/24 11.74 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 10.01 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/24 5.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 4.68 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/12/23 4.46 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/24 -10.18 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/24 -11.67 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element