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 61 to 90 of 181 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 185.00 CLARENCE ROAD EVANGELICAL CHURCH Community Services Inspection Fee Income
29/05/25 171.67 RS TYRES Community Services Vehicle Maintenance Costs
28/02/26 171.38 REDACTED PERSONAL DATA Community Services Relocation expenses
30/09/25 171.38 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/11/25 161.64 REDACTED PERSONAL DATA Community Services Public Tspt Fares
28/02/26 161.64 REDACTED PERSONAL DATA Community Services Relocation expenses
30/09/25 158.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/26 158.00 REDACTED PERSONAL DATA Community Services Relocation expenses
28/02/26 153.00 REDACTED PERSONAL DATA Community Services Relocation expenses
31/08/25 153.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
24/10/25 150.00 REDACTED PERSONAL DATA Community Services Inspection Fee Income
31/12/25 146.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 138.52 REDACTED PERSONAL DATA Community Services Public Tspt Fares
28/02/26 138.52 REDACTED PERSONAL DATA Community Services Relocation expenses
28/02/26 138.00 REDACTED PERSONAL DATA Community Services Relocation expenses
31/08/25 138.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/08/25 138.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/26 138.00 REDACTED PERSONAL DATA Community Services Relocation expenses
03/12/25 130.00 RS TYRES Community Services Vehicle Maintenance Costs
29/12/25 130.00 WOOTTON TYRES Community Services Vehicle Maintenance Costs
11/02/26 123.33 RS TYRES Community Services Vehicle Maintenance Costs
03/06/25 121.66 EURO CAR PARTS Community Services Vehicle Maintenance Costs
18/07/25 112.50 GODSELL ARNOLD PARTNERSHIP LTD Community Services Payment to Private Contractors
16/01/26 112.50 GODSELL ARNOLD PARTNERSHIP LTD Community Services Payment to Private Contractors
02/07/25 112.50 GODSELL ARNOLD PARTNERSHIP LTD Community Services Payment to Private Contractors
17/12/25 112.50 GODSELL ARNOLD PARTNERSHIP LTD Community Services Payment to Private Contractors
09/01/26 112.50 GODSELL ARNOLD PARTNERSHIP LTD Community Services Payment to Private Contractors
09/01/26 112.50 GODSELL ARNOLD PARTNERSHIP LTD Community Services Payment to Private Contractors
09/01/26 112.50 GODSELL ARNOLD PARTNERSHIP LTD Community Services Payment to Private Contractors
16/04/25 105.83 RS TYRES Community Services Vehicle Maintenance Costs