Service Area : Review Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 34 | 51,174.66 |
| Total | 34 | 51,174.66 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/01/26 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 47.25 |
| 31/01/26 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 46.35 |
| 31/01/26 | Adult Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 44.10 |
| 31/01/26 | Adult Services | Staff Vehicle Mileage VAT Eleme… | REDACTED PERSONAL DATA | -9.18 |