Service Area : Flood Management

Summary
Financial Year Payments Total £
2025 13 7,070.62
Total 13 7,070.62
Showing 13 items
Date DirectorateExpenses TypeSupplier Amount £
16/01/26 Community Services Consultants Fees JEREMY BENN ASSOCIATES LTD 4,039.47
21/11/25 Community Services Consultants Fees JEREMY BENN ASSOCIATES LTD 2,955.91
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 23.40
31/01/26 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 17.10
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 13.50
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 8.55
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 5.40
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 5.40
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 5.40
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.50
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA -0.82
31/01/26 Community Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -1.65
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -5.54