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 121 to 150 of 154 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/24 8.10 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/10/24 8.10 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
17/05/24 7.10 OT GROUP LTD Chief Executive Stationery
19/04/24 4.72 OT GROUP LTD Chief Executive Stationery
31/12/24 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
30/04/24 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/03/25 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/03/25 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
28/02/25 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/12/24 4.50 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/10/24 4.05 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
19/04/24 3.76 OT GROUP LTD Chief Executive Stationery
30/04/24 3.60 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/12/24 3.60 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
19/04/24 3.20 OT GROUP LTD Chief Executive Stationery
31/03/25 3.15 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
30/04/24 2.70 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
31/10/24 2.70 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
19/04/24 2.28 OT GROUP LTD Chief Executive Stationery
19/04/24 2.14 OT GROUP LTD Chief Executive Stationery
31/10/24 1.80 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
19/04/24 1.52 OT GROUP LTD Chief Executive Stationery
19/04/24 1.50 OT GROUP LTD Chief Executive Stationery
31/10/24 0.90 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
28/02/25 0.90 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage
03/02/25 0.00 TRAINLINE Chief Executive Public Transport Fares
17/06/24 0.00 FORESOLUTIONS Chief Executive Payment to Private Contractors
17/06/24 0.00 FORESOLUTIONS Chief Executive Payment to Private Contractors
31/12/24 -0.70 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT Element
28/02/25 -1.05 REDACTED PERSONAL DATA Chief Executive Staff Vehicle Mileage VAT Element