Service Area : Library HQ
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 15 | 52.99 |
| 2022 | 13 | 201.31 |
| 2023 | 15 | 714.50 |
| 2024 | 11 | 1,404.21 |
| 2025 | 10 | 59.34 |
| Total | 64 | 2,432.35 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 13/08/21 | 4.39 | PHS GROUP PLC | Neighbourhoods | Cleaning Contracts |
| 15/10/21 | 4.39 | PHS GROUP PLC | Neighbourhoods | Cleaning Contracts |
| 30/04/21 | -0.72 | REDACTED PERSONAL DATA | Neighbourhoods | Staff Vehicle Mileage VAT adjustment |
| 30/06/21 | -3.36 | REDACTED PERSONAL DATA | Neighbourhoods | Staff Vehicle Mileage VAT Element |