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 151 to 159 of 159 items
Date Amount £ SupplierDirectorateExpenses Type
28/05/21 -9.24 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element
31/12/22 -9.35 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/11/22 -10.48 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/10/21 -12.48 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
28/02/23 -12.80 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/10/22 -27.88 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element
16/02/24 -38.40 TRAINLINE Community Services Travel Expenses
31/07/22 -51.46 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
17/01/25 -69.40 WIGHTLINK LTD Community Services Travel Expenses