Service Area : Bereavement & Registrars Management

Summary
Financial Year Payments Total £
2023 11 86.80
2024 25 6,789.28
2025 22 102.82
Total 58 6,978.90
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/23 33.40 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/23 15.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/23 10.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/02/24 9.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 5.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 5.85 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 4.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/24 4.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
29/02/24 -0.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/03/24 -1.12 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/23 -1.18 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element