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 331 to 360 of 800 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 174.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
29/05/25 171.67 RS TYRES Community Services Vehicle Maintenance Costs
30/09/25 171.38 REDACTED PERSONAL DATA Community Services Public Transport Fares
28/02/26 171.38 REDACTED PERSONAL DATA Community Services Relocation expenses
31/12/23 170.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
20/05/24 166.00 RS TYRES Community Services Vehicle Maintenance Costs
28/02/26 161.64 REDACTED PERSONAL DATA Community Services Relocation expenses
30/11/25 161.64 REDACTED PERSONAL DATA Community Services Public Tspt Fares
31/01/22 160.65 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/05/23 158.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
28/02/26 158.00 REDACTED PERSONAL DATA Community Services Relocation expenses
30/09/25 158.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
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
14/02/24 150.75 MOUNTJOY LTD Community Services Consultants Fees
24/10/25 150.00 REDACTED PERSONAL DATA Community Services Inspection Fee Income
25/03/24 150.00 SUMUP A J GREEN HAULAGE Community Services Vehicle Maintenance Costs
08/12/23 150.00 DH PRICE MOTORS Community Services Vehicle Maintenance Costs
31/03/25 148.95 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
20/09/23 148.25 REDACTED PERSONAL DATA Community Services Inspection Fee Income
31/12/25 146.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
23/11/22 143.18 AMAZON.CO.UK 1I2N32C14 Regeneration Computer Maintenance
26/07/24 142.50 LUPTON AUTO ELECTRICAL Community Services Vehicle Maintenance Costs
31/10/21 140.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
24/01/24 140.00 REDACTED PERSONAL DATA Community Services Inspection Fee Income
30/06/21 138.60 REDACTED PERSONAL DATA Regeneration 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