Expenses Type : Staff Vehicle Mileage VAT element

Summary
Financial Year Payments Total £
2021 248 -1,508.68
2022 248 -2,004.19
2024 154 -828.58
2025 575 -3,909.80
Total 1,225 -8,251.25
Showing 241 to 248 of 248 items
Date Amount £ SupplierDirectorateService Area
31/10/22 -24.35 REDACTED PERSONAL DATA Childrens Services Children with Disabilities
31/10/22 -25.23 REDACTED PERSONAL DATA Childrens Services Children with Disabilities
31/10/22 -26.43 REDACTED PERSONAL DATA Regeneration Building Control chargeable
31/10/22 -27.09 REDACTED PERSONAL DATA Childrens Services Leaving Care Team
31/10/22 -27.88 REDACTED PERSONAL DATA Neighbourhoods Community Support Officers
31/10/22 -27.93 REDACTED PERSONAL DATA Childrens Services Permanence Team
31/10/22 -30.93 REDACTED PERSONAL DATA Regeneration IOW Catchment Partnership
31/10/22 -38.91 REDACTED PERSONAL DATA Childrens Services Childrens Assess & Safeguarding Team