Service Area : Wellbeing & Access Hub

Summary
Financial Year Payments Total £
2024 212 35,090.61
2025 216 28,679.55
Total 428 63,770.16
Showing 421 to 428 of 428 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/24 -13.61 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/25 -13.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/25 -21.21 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/26 -147.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/26 -251.60 REDACTED PERSONAL DATA Adult Services Public Transport Fares
31/08/24 -1,100.02 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
31/08/24 -1,922.41 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
28/02/26 -3,192.00 REDACTED PERSONAL DATA Adult Services Relocation expenses