Service Area : Greenmount Primary, Ryde
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 10 | 154.60 |
| 2022 | 12 | 181.00 |
| 2024 | 20 | 909.03 |
| 2025 | 1 | 31.50 |
| Total | 43 | 1,276.13 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/08/21 | 25.20 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/08/21 | 22.50 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/08/21 | 20.25 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/07/21 | 18.90 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/08/21 | 16.65 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/10/21 | 14.95 | REDACTED PERSONAL DATA | Childrens Services | Sundry Office Expenses |
| 31/10/21 | 13.05 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/08/21 | 10.80 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/10/21 | 6.30 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 22/11/21 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |