Service Area : Housing Needs Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 64 | 137,835.00 |
| 2022 | 58 | 72,959.35 |
| 2023 | 59 | 7,730.35 |
| 2024 | 57 | 117,034.53 |
| 2025 | 78 | 46,664.10 |
| Total | 316 | 382,223.33 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/02/22 | -14.18 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 24/12/21 | -22.83 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 31/08/21 | -49.05 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 14/01/22 | -843.70 | MATRIX SCM LTD | Adult Services | Agency staff |