Service Area : Partnership Support
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 140.35 |
| Total | 6 | 140.35 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Adult Services | Public Transport Fares | WIGHTLINK LTD | 71.80 |
| 30/11/25 | Adult Services | Employee Subs Exp | REDACTED PERSONAL DATA | 23.43 |
| 30/11/25 | Adult Services | Public Tspt Fares | REDACTED PERSONAL DATA | 22.00 |
| 30/11/25 | Adult Services | Public Tspt Fares | REDACTED PERSONAL DATA | 19.72 |
| 30/11/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 3.60 |
| 30/11/25 | Adult Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -0.20 |