Service Area : Leisure Management & Admin

Summary
Financial Year Payments Total £
2021 74 3,992.88
2022 96 51,733.80
2023 15 19,048.16
Total 185 74,774.84
Showing 91 to 96 of 96 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/22 -8.34 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
28/02/23 -14.63 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/03/23 -14.76 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/06/22 -17.40 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/11/22 -22.14 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/04/22 -23.59 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element