Service Area : Building Control chargeable

Summary
Financial Year Payments Total £
2021 205 143,204.34
2022 157 55,758.29
2023 121 41,976.66
2024 136 27,537.58
2025 181 23,997.15
Total 800 292,474.02
Showing 151 to 157 of 157 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 -13.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/04/22 -15.28 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/07/22 -16.33 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/06/22 -17.95 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/12/22 -19.35 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/10/22 -26.43 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT element
27/05/22 -428.21 HAVANT BOROUGH COUNCIL Regeneration Payments to Other Local Authorities