Service Area : Contaminated Land

Summary
Financial Year Payments Total £
2021 17 2,373.87
2022 16 1,934.40
2023 10 1,632.98
2024 1 30.74
Total 44 5,971.99
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
28/04/23 480.00 WPA CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
30/06/23 320.00 WPA CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
08/09/23 320.00 WPA CONSULTANTS LTD Community Services Consultants Fees
25/10/23 240.00 WPA CONSULTANTS LTD Community Services Consultants Fees
02/06/23 120.00 WPA CONSULTANTS LTD Neighbourhoods Payment to Private Contractors
06/03/24 87.51 PHOENIX SOFTWARE LTD Community Services Computer Software & Consumables
09/02/24 47.00 ETI LTD Community Services Operational Equipment
28/03/24 23.33 PHOENIX SOFTWARE LTD Community Services Computer Software & Consumables
30/09/23 -2.28 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/07/23 -2.58 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element