Expenses Type : Staff Vehicle Mileage

Summary
Financial Year Payments Total £
2021 2,945 187,791.40
2022 3,629 220,654.43
2023 4,074 227,094.46
2024 3,238 210,538.62
2025 3,459 194,523.18
Total 17,345 1,040,602.09
Showing 2,941 to 2,945 of 2,945 items
Date Amount £ SupplierDirectorateService Area
31/01/22 0.90 REDACTED PERSONAL DATA Adult Services Safeguarding Adults
31/10/21 0.90 REDACTED PERSONAL DATA Adult Services Safeguarding Adults
31/07/21 -38.34 REDACTED PERSONAL DATA Neighbourhoods The Heights
31/08/21 -45.00 REDACTED PERSONAL DATA Adult Services Community Reablement
31/01/22 -64.53 REDACTED PERSONAL DATA Childrens Services Permanence Team