Service Area : FAC Team
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 29/02/24 | -3.65 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 31/08/23 | -4.83 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 30/06/23 | -6.13 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 25/10/23 | -62.20 | RED FUNNEL GROUP | Adult Services | Public Transport Fares |