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 511 to 523 of 523 items
Date Amount £ SupplierDirectorateExpenses Type
29/02/24 -3.65 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/24 -3.78 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/24 -3.98 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/26 -4.05 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/05/24 -4.23 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/25 -4.55 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/25 -4.58 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
31/07/25 -5.52 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
30/06/24 -6.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/25 -9.81 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage
25/10/23 -62.20 RED FUNNEL GROUP Adult Services Public Transport Fares