Service Area : Wellbeing & Access Hub
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 212 | 35,090.61 |
| 2025 | 216 | 28,679.55 |
| Total | 428 | 63,770.16 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/11/25 | -10.00 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT element |
| 31/07/25 | -13.65 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 30/04/25 | -21.21 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 28/02/26 | -147.60 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage |
| 28/02/26 | -251.60 | REDACTED PERSONAL DATA | Adult Services | Public Transport Fares |
| 28/02/26 | -3,192.00 | REDACTED PERSONAL DATA | Adult Services | Relocation expenses |