Service Area : Medina College
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 1,185.75 |
| 2022 | 2 | 7.70 |
| 2024 | 6 | 91.62 |
| Total | 15 | 1,285.07 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/05/24 | 66.60 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 30/06/24 | 10.80 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/05/24 | 8.82 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/05/24 | 5.40 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/05/24 | 1.35 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 30/06/24 | -1.35 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |