Service Area : Review Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | -4.50 |
| 2025 | 88 | 113,811.21 |
| Total | 89 | 113,806.71 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/03/25 | -4.50 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | -4.50 |
| 2025 | 88 | 113,811.21 |
| Total | 89 | 113,806.71 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/03/25 | -4.50 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |