Service Area : Community Support Officers

Summary
Financial Year Payments Total £
2021 63 1,035.38
2022 36 3,817.72
2023 13 414.32
2024 27 242.03
2025 20 2,751.60
Total 159 8,261.05
Showing 13 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/23 155.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/05/23 142.20 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
14/02/24 48.85 TRAINLINE Community Services Travel Expenses
14/02/24 40.44 TRAINLINE Community Services Travel Expenses
29/02/24 30.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
15/11/23 25.99 VERIFILE Community Services Professional Services
29/02/24 15.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/23 13.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/12/23 -0.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
29/02/24 -2.56 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/23 -7.90 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/04/23 -8.65 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
16/02/24 -38.40 TRAINLINE Community Services Travel Expenses