Service Area : Public Health Staffing
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 40 | 2,342.52 |
| Total | 40 | 2,342.52 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 30/11/25 | Public Health | Public Tspt Fares | REDACTED PERSONAL DATA | 5.60 |
| 30/11/25 | Public Health | Travel Expenses | REDACTED PERSONAL DATA | 4.80 |
| 30/11/25 | Public Health | Travel Expenses | REDACTED PERSONAL DATA | 3.60 |
| 31/12/25 | Public Health | Travel Expenses | REDACTED PERSONAL DATA | 3.60 |
| 31/12/25 | Public Health | Travel Expenses | REDACTED PERSONAL DATA | 2.20 |
| 30/11/25 | Public Health | Travel Expenses | REDACTED PERSONAL DATA | 1.10 |
| 30/11/25 | Public Health | Travel Expenses | REDACTED PERSONAL DATA | 1.10 |
| 31/12/25 | Public Health | Staff Vehicle Mileage | REDACTED PERSONAL DATA | -0.48 |
| 30/11/25 | Public Health | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -1.25 |
| 30/11/25 | Public Health | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -2.16 |