Service Area : A.O.N.B.

Summary
Financial Year Payments Total £
2021 47 30,479.30
2022 62 57,696.73
2023 102 56,641.79
2024 2 162.99
2025 8 603.52
Total 221 145,584.33
Showing 31 to 47 of 47 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/21 48.15 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/03/22 46.67 THE QUAY ARTS TRADING COMPANY LTD Regeneration Catering Purchases
30/09/21 45.90 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/21 38.70 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/08/21 38.15 REDACTED PERSONAL DATA Regeneration Employee Subsistence Expenses
31/03/22 31.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
27/08/21 25.00 THE QUAY ARTS TRADING COMPANY LTD Regeneration Catering Purchases
30/11/21 21.00 REDACTED PERSONAL DATA Regeneration Sundry Office Expenses
17/12/21 12.50 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
31/03/22 -2.10 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/11/21 -2.58 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/09/21 -3.06 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/08/21 -3.21 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
24/12/21 -3.45 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/10/21 -3.51 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
28/02/22 -3.96 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/03/22 -4.33 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element