Service Area : Community Support Officers
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 12 | 95.56 |
| Total | 12 | 95.56 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Community Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 20.25 |
| 31/12/25 | Community Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 13.50 |
| 30/11/25 | Community Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 12.15 |
| 31/12/25 | Community Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 11.70 |
| 30/11/25 | Community Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 10.80 |
| 30/11/25 | Community Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 9.90 |
| 30/11/25 | Community Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 9.45 |
| 31/12/25 | Community Services | Travel Expenses | REDACTED PERSONAL DATA | 4.40 |
| 31/12/25 | Community Services | Travel Expenses | REDACTED PERSONAL DATA | 4.20 |
| 30/11/25 | Community Services | Travel Expenses | REDACTED PERSONAL DATA | 4.10 |
| 30/11/25 | Community Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -2.36 |
| 31/12/25 | Community Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | -2.53 |