Service Area : Learning & Development Support
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 115.77 |
| 2023 | 2 | 9,537.40 |
| 2024 | 3 | 15,965.19 |
| Total | 7 | 25,618.36 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 12/04/24 | 15,908.00 | NHS SOUTH CENTRAL & WEST | Resources | Payment to Private Contractors |
| 31/10/24 | 59.85 | REDACTED PERSONAL DATA | Resources | Staff Vehicle Mileage |
| 31/10/24 | -2.66 | REDACTED PERSONAL DATA | Resources | Staff Vehicle Mileage VAT Element |