Expenses Type : Staff Vehicle Mileage VAT element

Summary
Financial Year Payments Total £
2021 248 -1,508.68
2022 248 -2,004.19
2024 154 -828.58
2025 575 -3,909.80
Total 1,225 -8,251.25
Showing 241 to 248 of 248 items
Date Amount £ SupplierDirectorateService Area
31/07/21 -17.76 REDACTED PERSONAL DATA Childrens Services Youth Offending Team
28/05/21 -17.86 REDACTED PERSONAL DATA Resources Telecommunications
31/07/21 -17.93 REDACTED PERSONAL DATA Public Health PH Covid-19 Containment Outbreak
28/05/21 -18.15 REDACTED PERSONAL DATA Childrens Services Childrens Assess & Safeguarding Team
31/07/21 -20.95 REDACTED PERSONAL DATA Adult Services Integrated Locality Services - West/Cent
31/07/21 -21.30 REDACTED PERSONAL DATA Public Health PH Covid-19 Containment Outbreak
31/07/21 -29.26 REDACTED PERSONAL DATA Neighbourhoods Leisure Management & Admin
28/05/21 -38.79 REDACTED PERSONAL DATA Public Health PH Covid-19 Containment Outbreak