Service Area : Targeted Family Support Team

Summary
Financial Year Payments Total £
2025 169 9,174.72
Total 169 9,174.72
Showing 151 to 169 of 169 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/26 -8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/26 -8.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/25 -8.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/25 -9.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/25 -9.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/25 -9.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/25 -10.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/25 -10.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/09/25 -10.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/25 -11.76 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -11.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/25 -12.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/25 -12.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
28/02/26 -20.04 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/12/25 -20.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 -21.36 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/26 -24.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/25 -29.79 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
28/02/26 -33.24 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element