Service Area : Domestic Abuse
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 65 | 362,543.30 |
| 2023 | 55 | 544,167.34 |
| 2024 | 35 | 598,030.74 |
| 2025 | 27 | 701,011.02 |
| Total | 182 | 2,205,752.40 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/05/24 | 25.55 | REDACTED PERSONAL DATA | Public Health | Public Transport Fares |
| 31/05/24 | 18.00 | REDACTED PERSONAL DATA | Public Health | Travel Expenses |
| 31/05/24 | 17.35 | REDACTED PERSONAL DATA | Public Health | Employee Subsistence Expenses |
| 31/05/24 | -7.03 | REDACTED PERSONAL DATA | Public Health | Staff Vehicle Mileage VAT Element |
| 22/05/24 | -1,331.08 | SOUTHERN HOUSING GROUP LTD | Public Health | Accommodation Costs - Bed & Breakfast |