Service Area : Housing Needs Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 34 | 25,357.47 |
| Total | 34 | 25,357.47 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/01/26 | Adult Services | Staff Vehicle Mileage VAT Eleme… | REDACTED PERSONAL DATA | -1.58 |
| 31/01/26 | Adult Services | Staff Vehicle Mileage VAT Eleme… | REDACTED PERSONAL DATA | -3.24 |
| 30/11/25 | Adult Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -4.12 |
| 30/11/25 | Adult Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -5.16 |