Service Area : FAC Team

Summary
Financial Year Payments Total £
2021 96 1,176.44
2022 109 2,206.97
2023 124 2,705.26
2024 126 2,490.65
2025 68 2,200.93
Total 523 10,780.25
Showing 91 to 109 of 109 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/22 -0.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/22 -0.18 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/01/23 -0.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/22 -0.33 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/22 -0.45 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/23 -0.87 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/22 -1.03 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/22 -1.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/22 -1.18 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -1.38 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/10/22 -1.48 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/11/22 -1.48 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/22 -1.63 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -1.73 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/06/22 -1.79 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/23 -1.93 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/22 -2.20 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/23 -2.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/22 -2.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element