Expenses Type : Reimbursement of Costs
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 4,109.09 |
| 2023 | 2 | 662.00 |
| 2024 | 3 | 7,518.30 |
| 2025 | 4 | 617.00 |
| Total | 12 | 12,906.39 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 11/10/24 | 5,418.30 | REDACTED PERSONAL DATA | Community Services | Highways PFI CMT |
| 12/02/25 | 1,100.00 | WOOTTON ISLANDWIDE LETTING LTD | Adult Services | Homelessness Reduction (Priority) |
| 12/02/25 | 1,000.00 | WOOTTON ISLANDWIDE LETTINGS LTD | Adult Services | Homelessness Reduction (Priority) |