Expenses Type : Staff Vehicle Mileage VAT Element

Summary
Financial Year Payments Total £
2021 1,353 -8,421.14
2022 1,583 -10,414.98
2023 1,982 -12,990.07
2024 1,766 -10,933.52
2025 1,077 -6,752.79
Total 7,761 -49,512.50
Showing 7,741 to 7,761 of 7,761 items
Date Amount £ SupplierDirectorateService Area
31/10/24 -44.25 REDACTED PERSONAL DATA Childrens Services Reviewing Officer
31/08/24 -47.00 REDACTED PERSONAL DATA Childrens Services Children's Services Strategic Management
28/02/23 -47.96 REDACTED PERSONAL DATA Childrens Services Childrens Assess & Safeguarding Team
31/08/21 -49.05 REDACTED PERSONAL DATA Adult Services Housing Needs Team
30/11/22 -49.38 REDACTED PERSONAL DATA Childrens Services Permanence Team
30/06/22 -49.50 REDACTED PERSONAL DATA Childrens Services Specialist Teacher Advisors
30/09/25 -50.00 REDACTED PERSONAL DATA Community Services Building Control chargeable
31/07/22 -51.46 REDACTED PERSONAL DATA Neighbourhoods Community Support Officers
31/08/22 -51.54 REDACTED PERSONAL DATA Childrens Services Graduate Entry Training GETs
30/06/23 -52.23 REDACTED PERSONAL DATA Regeneration Strategic Assets Team
31/07/23 -53.51 REDACTED PERSONAL DATA Adult Services Gouldings Resource Centre
31/08/22 -61.84 REDACTED PERSONAL DATA Childrens Services Childrens Assess & Safeguarding Team
30/09/25 -63.24 REDACTED PERSONAL DATA Resources Property Services
31/07/24 -64.71 REDACTED PERSONAL DATA Childrens Services Reviewing Officer
31/03/25 -67.71 REDACTED PERSONAL DATA Resources Property Services
31/03/25 -71.69 REDACTED PERSONAL DATA Childrens Services Childrens Support & Protection Service
31/07/25 -74.19 REDACTED PERSONAL DATA Childrens Services Reviewing Officer
31/08/25 -76.91 REDACTED PERSONAL DATA Childrens Services Childrens Support & Protection Service
30/06/22 -77.83 REDACTED PERSONAL DATA Childrens Services Childrens Assess & Safeguarding Team
30/06/23 -94.94 REDACTED PERSONAL DATA Childrens Services Permanence Team
31/03/25 -99.75 REDACTED PERSONAL DATA Childrens Services Reviewing Officer