Service Area : Trading Standards
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 34 | 4,867.52 |
| Total | 34 | 4,867.52 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 30/11/25 | Community Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -1.50 |
| 31/12/25 | Community Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | -1.58 |
| 31/01/26 | Community Services | Staff Vehicle Mileage VAT Eleme… | REDACTED PERSONAL DATA | -3.30 |
| 31/01/26 | Community Services | Staff Vehicle Mileage VAT Eleme… | REDACTED PERSONAL DATA | -4.89 |