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 421 to 450 of 594 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/24 4.50 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/23 4.10 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/25 4.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/07/21 4.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/22 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/25 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/23 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/01/26 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/24 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/21 3.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/06/22 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/26 3.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/10/24 2.90 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/01/23 2.80 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/06/24 2.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/23 2.60 REDACTED PERSONAL DATA Adult Services Sundry Office Expenses
28/02/25 2.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/25 2.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/26 2.25 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/05/24 2.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/03/24 2.15 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/25 2.05 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/06/24 2.05 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/26 2.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/03/23 2.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/22 2.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/26 2.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/25 1.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
30/04/24 1.80 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage