Service Area : Safer Streets

Summary
Financial Year Payments Total £
2021 18 35,104.87
2022 29 11,718.30
2025 1 1,232.43
Total 48 48,055.60
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 20,000.00 PEOPLE MATTER IW Neighbourhoods Payment to Private Contractors
16/02/22 13,800.00 THE YOU TRUST Neighbourhoods Payment to Private Contractors
11/03/22 1,155.00 NOSY CONSULTANCY LTD Neighbourhoods Payment to Private Contractors
28/02/22 21.60 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/03/22 18.00 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/01/22 18.00 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
28/02/22 18.00 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/01/22 18.00 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/01/22 15.30 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/03/22 11.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/03/22 11.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/01/22 8.10 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/01/22 8.10 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
28/02/22 7.65 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/03/22 -1.30 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/11/21 -1.60 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
28/02/22 -1.63 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/01/22 -1.75 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element