Service Area : Recreation & Public Spaces Admin

Summary
Financial Year Payments Total £
2022 3 90.50
2023 5 157.52
2024 12 1,091.45
2025 27 686.97
Total 47 2,026.44
Showing 31 to 47 of 47 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 9.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/23 7.70 REDACTED PERSONAL DATA Community Services Travel Expenses
31/05/25 7.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 7.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/05/25 6.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 6.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
16/12/24 6.00 LAND REGISTRY Community Services Professional Services
28/02/23 4.40 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
31/01/25 2.20 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/25 1.80 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/09/23 1.10 REDACTED PERSONAL DATA Community Services Travel Expenses
31/03/25 -2.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/25 -4.23 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/25 -5.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
28/02/23 -6.15 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/01/25 -7.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/09/23 -8.78 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element