Service Area : SM IASCC/Localities and Review
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 12,356.25 |
| 2022 | 2 | 10.20 |
| Total | 9 | 12,366.45 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/01/23 | 10.80 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage |
| 31/01/23 | -0.60 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |