Service Area : Emergency Management

Summary
Financial Year Payments Total £
2021 40 12,755.80
2022 140 22,033.47
2023 173 20,202.59
2024 154 14,344.37
2025 165 82,660.10
Total 672 151,996.33
Showing 31 to 40 of 40 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 7.65 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
04/03/22 5.10 RED FUNNEL GROUP Chief Executive Public Transport Fares
31/03/22 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
06/08/21 3.75 BT CONFERENCING Chief Executive Fixed Telephones
31/01/22 3.60 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
06/05/21 0.15 BT CONFERENCING Chief Executive Fixed Telephones
31/01/22 -1.08 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT Element
31/03/22 -1.20 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT Element
30/09/21 -2.52 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT Element
03/11/21 -69.58 PREMIER TRAVEL INN Chief Executive Staff Hotel & Accommodation Costs