Service Area : Targeted Family Support Team

Summary
Financial Year Payments Total £
2025 72 3,973.69
Total 72 3,973.69
Showing 61 to 72 of 72 items
Date DirectorateExpenses TypeSupplier Amount £
31/01/26 Childrens Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -6.03
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA -6.53
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA -6.78
31/01/26 Childrens Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -8.23
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -9.93
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -10.20
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -12.80
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -12.98
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA -20.43
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -21.36
31/01/26 Childrens Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -24.78
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -29.79