Service Area : Care Graduates
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 322.15 |
| Total | 6 | 322.15 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 185.40 |
| 31/01/26 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 92.70 |
| 30/11/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 63.00 |
| 30/11/25 | Adult Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -3.50 |
| 31/01/26 | Adult Services | Staff Vehicle Mileage VAT Eleme… | REDACTED PERSONAL DATA | -5.15 |
| 31/12/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | -10.30 |