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 31 to 48 of 48 items
Date Amount £ SupplierDirectorateExpenses Type
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
30/04/22 12.80 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
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
31/05/22 6.25 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
31/03/22 -1.30 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/04/22 -1.53 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
31/05/22 -1.83 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/08/22 -3.05 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/11/22 -4.03 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element