Service Area : Statutory Assessment and Review Team

Summary
Financial Year Payments Total £
2021 46 81,763.02
2022 66 116,365.02
2023 59 95,016.90
2024 84 98,467.67
2025 70 332,556.06
Total 325 724,168.67
Showing 61 to 70 of 70 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 3.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 2.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 2.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 2.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 2.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 0.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 -0.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -1.77 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/25 -3.51 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/04/25 -6.59 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element