Service Area : Libraries & Heritage Management

Summary
Financial Year Payments Total £
2025 51 551.60
Total 51 551.60
Showing 31 to 51 of 51 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 6.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/12/25 6.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/07/25 5.30 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/12/25 5.30 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/04/25 5.30 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/04/25 4.10 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/04/25 4.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/04/25 4.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/05/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/05/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/04/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/07/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/04/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/12/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/07/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/07/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/12/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/07/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/07/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/04/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/05/25 3.00 REDACTED PERSONAL DATA Community Services Public Transport Fares