Service Area : Emergency Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 63 | 3,113.63 |
| Total | 63 | 3,113.63 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Chief Executive | Staff Vehicle Mileage | REDACTED PERSONAL DATA | -0.25 |
| 30/11/25 | Chief Executive | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -2.18 |
| 12/12/25 | Chief Executive | Staff Hotel & Accommodation Cos… | UK RESILIENCE ACADEMY | -90.00 |