Service Area : Revenues & Benefits Operational Support
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 34 | 17,112.46 |
| 2022 | 41 | 6,599.85 |
| 2023 | 15 | 5,185.85 |
| 2024 | 27 | 4,641.57 |
| 2025 | 7 | 3,197.17 |
| Total | 124 | 36,736.90 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/12/24 | -1.33 | REDACTED PERSONAL DATA | Resources | Staff Vehicle Mileage VAT Element |
| 18/06/21 | -15.63 | SUPPLIES TEAM LTD | Resources | Stationery |
| 31/12/24 | -23.85 | REDACTED PERSONAL DATA | Resources | Staff Vehicle Mileage |
| 13/07/22 | -2,412.13 | NEOPOST LTD | Resources | Office Equipment |