Service Area : COVID Region Recovery/ Build Back Better
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 15 | 105,130.19 |
| 2023 | 14 | 50,227.81 |
| 2024 | 3 | 3,539.04 |
| Total | 32 | 158,897.04 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/05/24 | 3,502.50 | JIGSAW FAMILY SUPPORT | Childrens Services | Payments to Voluntary and Other Associa… |
| 30/04/24 | 39.15 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 30/04/24 | -2.61 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage VAT Element |