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 121 to 136 of 136 items
Date Amount £ SupplierDirectorateExpenses Type
26/03/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
08/05/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
26/02/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
26/02/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
26/02/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
26/02/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
08/05/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
08/05/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
08/05/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
26/03/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
07/10/24 8.95 AMAZON TO09B25M4 Community Services Vehicle Maintenance Costs
03/06/24 8.58 RS TYRES Community Services Vehicle Maintenance Costs
08/01/25 8.34 GRAYS THURROCK PROPERTIES LTD Community Services Inspection Fee Income
18/10/24 4.49 EURO CAR PARTS Community Services Vehicle Maintenance Costs
31/03/25 -11.73 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element