Service Area : Strategic Manager-Community and Culture

Summary
Financial Year Payments Total £
2024 12 1,455.67
2025 15 693.74
Total 27 2,149.41
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
03/07/24 591.46 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
30/06/24 119.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 114.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 110.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 110.25 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 105.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 99.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 99.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 87.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/24 78.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/24 -27.39 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/10/24 -33.15 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element