Service Area : Safeguarding Adults

Summary
Financial Year Payments Total £
2021 102 82,451.96
2022 163 147,486.56
2023 83 4,627.16
2024 115 15,901.06
2025 131 60,126.27
Total 594 310,593.01
Showing 61 to 90 of 102 items
Date Amount £ SupplierDirectorateExpenses Type
28/05/21 23.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
31/07/21 20.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
29/04/21 20.32 WWW.REDFUNNEL.CO.UK Adult Services Travel Expenses
29/04/21 20.32 WWW.REDFUNNEL.CO.UK Adult Services Travel Expenses
23/06/21 16.00 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Client Expenses
31/10/21 11.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/21 10.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/21 10.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
23/06/21 10.00 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Client Expenses
31/01/22 10.00 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
31/10/21 9.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 7.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
23/06/21 6.85 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Postage
31/01/22 6.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 6.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 6.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 6.30 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/05/21 6.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
18/10/21 6.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
31/10/21 5.85 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 4.70 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/21 4.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/21 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/21 1.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 1.70 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/01/22 0.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/22 0.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/21 0.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/21 0.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/21 0.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage