Service Area : Flood Management

Summary
Financial Year Payments Total £
2021 5 20,319.00
2022 20 21,559.11
2023 34 46,815.91
2024 51 125,522.62
2025 72 65,365.40
Total 182 279,582.04
Showing 31 to 51 of 51 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 5.40 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 4.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/03/25 4.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 3.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 3.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 3.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 3.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 2.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 2.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 2.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 2.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/25 2.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 2.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 2.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 1.35 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/01/25 -5.21 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/02/25 -6.24 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/03/25 -6.66 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
22/01/25 -134.29 ARCO LTD Community Services Clothing & Laundry