Service Area : Recreation & Public Spaces Admin
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 90.50 |
| 2023 | 5 | 157.52 |
| 2024 | 12 | 1,091.45 |
| 2025 | 27 | 686.97 |
| Total | 47 | 2,026.44 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/02/23 | 92.25 | REDACTED PERSONAL DATA | Neighbourhoods | Staff Vehicle Mileage |
| 28/02/23 | 4.40 | REDACTED PERSONAL DATA | Neighbourhoods | Travel Expenses |
| 28/02/23 | -6.15 | REDACTED PERSONAL DATA | Neighbourhoods | Staff Vehicle Mileage VAT Element |