Service Area : Recreation & Public Spaces Management

Summary
Financial Year Payments Total £
2022 2 90.45
2023 1 401.10
Total 3 491.55
Showing 2 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 55.35 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/01/23 35.10 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage