Service Area : Renewal & Enforcement
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 35 | 1,214.30 |
| Total | 35 | 1,214.30 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 30/11/25 | Adult Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -7.13 |
| 31/12/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | -7.77 |
| 30/11/25 | Adult Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -10.65 |
| 31/12/25 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | -11.05 |
| 30/11/25 | Adult Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -11.52 |