Service Area : Business & Market Development
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 58.21 |
| Total | 5 | 58.21 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/12/22 | 25.00 | REDACTED PERSONAL DATA | Adult Services | Public Transport Fares |
| 31/12/22 | 12.59 | REDACTED PERSONAL DATA | Adult Services | Employee Subsistence Expenses |
| 31/12/22 | 11.25 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage |
| 31/12/22 | 10.00 | REDACTED PERSONAL DATA | Adult Services | Travel Expenses |
| 31/12/22 | -0.63 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |