Service Area : Human Resources

Summary
Financial Year Payments Total £
2021 24 3,920.69
2022 58 34,024.08
2023 52 47,427.97
2024 104 39,469.72
2025 45 27,971.82
Total 283 152,814.28
Showing 31 to 45 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
07/01/26 21.93 OT GROUP LTD Resources Stationery
31/08/25 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
14/10/25 10.00 RADIO / WEST QUAY CARS Resources Travel Expenses
14/10/25 10.00 RADIO / WEST QUAY CARS Resources Travel Expenses
31/07/25 9.00 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
12/09/25 8.49 VERIFILE Resources Interview & recruitment expenses
31/07/25 6.75 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/07/25 6.75 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/07/25 6.75 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/12/25 6.00 REDACTED PERSONAL DATA Resources Public Transport Fares
31/08/25 4.50 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/08/25 2.70 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/08/25 -1.00 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/07/25 -1.64 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
11/07/25 -250.00 BETA PAK LTD Resources Medical Fees and Staff Welfare