Service Area : Road Safety - Highways
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 13,499.75 |
| 2022 | 17 | 15,654.35 |
| 2023 | 39 | 14,383.17 |
| 2024 | 22 | 23,952.91 |
| 2025 | 39 | 13,746.55 |
| Total | 122 | 81,236.73 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/11/25 | 6.30 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage |
| 30/11/25 | 6.30 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage |
| 30/11/25 | 6.30 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage |
| 30/11/25 | 5.40 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage |
| 30/11/25 | 4.95 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage |
| 30/11/25 | 3.60 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage |
| 30/11/25 | 3.60 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage |
| 30/11/25 | 3.15 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage |
| 30/11/25 | -7.02 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage VAT element |