Service Area : Libraries & Heritage Management

Summary
Financial Year Payments Total £
2025 13 237.80
Total 13 237.80
Showing 13 items
Date DirectorateExpenses TypeSupplier Amount £
31/12/25 Community Services Public Transport Fares REDACTED PERSONAL DATA 79.00
31/12/25 Community Services Employee Subsistence Expenses REDACTED PERSONAL DATA 75.00
31/12/25 Community Services Public Transport Fares REDACTED PERSONAL DATA 27.20
31/12/25 Community Services Public Transport Fares REDACTED PERSONAL DATA 9.30
31/12/25 Community Services Public Transport Fares REDACTED PERSONAL DATA 6.00
31/12/25 Community Services Public Transport Fares REDACTED PERSONAL DATA 6.00
31/12/25 Community Services Public Transport Fares REDACTED PERSONAL DATA 6.00
31/12/25 Community Services Public Transport Fares REDACTED PERSONAL DATA 6.00
31/12/25 Community Services Public Transport Fares REDACTED PERSONAL DATA 6.00
31/12/25 Community Services Public Transport Fares REDACTED PERSONAL DATA 6.00
31/12/25 Community Services Public Transport Fares REDACTED PERSONAL DATA 5.30
31/12/25 Community Services Public Transport Fares REDACTED PERSONAL DATA 3.00
31/12/25 Community Services Public Transport Fares REDACTED PERSONAL DATA 3.00