Service Area : Statutory Assessment and Review Team

Summary
Financial Year Payments Total £
2021 46 81,763.02
2022 66 116,365.02
2023 59 95,016.90
2024 84 98,467.67
2025 70 332,556.06
Total 325 724,168.67
Showing 61 to 66 of 66 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 -1.92 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/10/22 -2.26 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/12/22 -3.59 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -4.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
21/03/23 -31.70 REDFUNNEL.CO.UK Childrens Services Members Off Island Travel
03/03/23 -90.00 HOTEL IBIS Childrens Services Staff Hotel & Accommodation Costs