Expenses Type : Staff Vehicle Mileage VAT Element
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1,353 | -8,421.14 |
| 2022 | 1,583 | -10,414.98 |
| 2023 | 1,982 | -12,990.07 |
| 2024 | 1,766 | -10,933.52 |
| 2025 | 1,077 | -6,752.79 |
| Total | 7,761 | -49,512.50 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 28/02/22 | -32.52 | REDACTED PERSONAL DATA | Childrens Services | Childrens Assess & Safeguarding Team |
| 30/09/21 | -38.70 | REDACTED PERSONAL DATA | Public Health | PH Covid-19 Containment Outbreak |
| 31/08/21 | -49.05 | REDACTED PERSONAL DATA | Adult Services | Housing Needs Team |