Service Area : The Brokerage Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 12 | 285.30 |
| 2024 | 5 | 34.90 |
| 2025 | 1 | -1,215.18 |
| Total | 18 | -894.98 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/05/24 | 22.80 | REDACTED PERSONAL DATA | Adult Services | Public Transport Fares |
| 28/02/25 | 5.50 | REDACTED PERSONAL DATA | Adult Services | Travel Expenses |
| 31/05/24 | 4.40 | REDACTED PERSONAL DATA | Adult Services | Travel Expenses |
| 30/04/24 | 1.10 | REDACTED PERSONAL DATA | Adult Services | Travel Expenses |
| 31/07/24 | 1.10 | REDACTED PERSONAL DATA | Adult Services | Travel Expenses |