Service Area : Family Time Team

Summary
Financial Year Payments Total £
2025 68 2,515.13
Total 68 2,515.13
Showing 61 to 68 of 68 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/26 -7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/26 -7.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/26 -8.54 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -8.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/25 -9.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
28/02/26 -11.19 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/12/25 -11.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 -13.47 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element