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 |
|---|---|---|---|---|
| 30/09/23 | 148.05 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage |
| 30/09/23 | 9.45 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage |
| 30/09/23 | 7.70 | REDACTED PERSONAL DATA | Community Services | Travel Expenses |
| 30/09/23 | 1.10 | REDACTED PERSONAL DATA | Community Services | Travel Expenses |
| 30/09/23 | -8.78 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage VAT Element |