Service Area : Finds Liaison
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 216.59 |
| Total | 2 | 216.59 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/01/26 | Community Services | Employee Subsistence Expenses | REDACTED PERSONAL DATA | 140.00 |
| 31/01/26 | Community Services | Public Transport Fares | REDACTED PERSONAL DATA | 76.59 |