Service Area : Building Control chargeable

Summary
Financial Year Payments Total £
2025 35 4,220.45
Total 35 4,220.45
Showing 31 to 35 of 35 items
Date DirectorateExpenses TypeSupplier Amount £
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.50
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.05
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA -10.35