Expenses Type : Staff Vehicle Mileage VAT Element

Summary
Financial Year Payments Total £
2025 187 -1,161.13
Total 187 -1,161.13
Showing 181 to 187 of 187 items
Date DirectorateService AreaSupplier Amount £
31/01/26 Childrens Services Youth Justice Service REDACTED PERSONAL DATA -19.98
31/01/26 Adult Services AMHP Team REDACTED PERSONAL DATA -20.76
31/01/26 Childrens Services Children with Disabilities REDACTED PERSONAL DATA -22.08
31/01/26 Childrens Services Children with Disabilities REDACTED PERSONAL DATA -22.25
31/01/26 Adult Services Community Reablement REDACTED PERSONAL DATA -23.40
31/01/26 Childrens Services Targeted Family Support Team REDACTED PERSONAL DATA -24.78
31/01/26 Resources Property Services REDACTED PERSONAL DATA -25.40