Service Area : The Brokerage Team

Summary
Financial Year Payments Total £
2023 12 285.30
2024 5 34.90
2025 1 -1,215.18
Total 18 -894.98
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
29/02/24 91.20 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/11/23 80.20 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/12/23 28.40 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/11/23 28.40 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/05/24 22.80 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/03/24 15.20 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/11/23 14.20 REDACTED PERSONAL DATA Adult Services Public Transport Fares
30/11/23 12.30 REDACTED PERSONAL DATA Adult Services Travel Expenses
29/02/24 6.60 REDACTED PERSONAL DATA Adult Services Travel Expenses
28/02/25 5.50 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/05/24 4.40 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/03/24 3.30 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/12/23 2.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/23 2.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/04/24 1.10 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/07/24 1.10 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/11/23 1.10 REDACTED PERSONAL DATA Adult Services Travel Expenses
02/07/25 -1,215.18 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments