Service Area : Integrated Locality Services - South
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 34 | 1,667.52 |
| Total | 34 | 1,667.52 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | -5.38 |
| 31/12/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | -12.72 |
| 30/11/25 | Adult Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -14.28 |
| 30/11/25 | Adult Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -31.32 |