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 |
|---|---|---|---|---|
| 14/11/25 | 500.00 | GKN AEROSPACE SERVICES LIMITED | Childrens Services | Island Futures |
| 23/07/25 | 95.00 | REDACTED PERSONAL DATA | Childrens Services | S17 Disabled Children |
| 26/09/25 | 11.00 | REDACTED PERSONAL DATA | Community Services | Allotments |
| 21/01/26 | 11.00 | REDACTED PERSONAL DATA | Community Services | Allotments |