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 17,341 to 17,345 of 17,345 items
Date Amount £ SupplierDirectorateService Area
31/07/24 -158.85 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
30/06/24 -218.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
31/08/24 -1,100.02 REDACTED PERSONAL DATA Adult Services Wellbeing & Access Hub
31/08/24 -1,922.41 REDACTED PERSONAL DATA Adult Services Wellbeing & Access Hub
31/07/24 -15,630.96 REDACTED PERSONAL DATA Childrens Services Island Learning Centre