Expenses Type : Staff Vehicle Mileage VAT element
| 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 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 30/11/25 | -29.79 | REDACTED PERSONAL DATA | Childrens Services | Targeted Family Support Team |
| 30/11/25 | -31.32 | REDACTED PERSONAL DATA | Adult Services | Integrated Locality Services - South |
| 28/02/26 | -33.24 | REDACTED PERSONAL DATA | Childrens Services | Targeted Family Support Team |
| 30/11/25 | -33.25 | REDACTED PERSONAL DATA | Childrens Services | Children with Disabilities |
| 30/06/25 | -41.03 | REDACTED PERSONAL DATA | Adult Services | Community OT Team |