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 31 to 44 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/22 -1.02 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/10/21 -1.08 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/03/23 -1.12 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/06/21 -1.16 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
24/12/21 -1.17 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/04/21 -1.26 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT adjustment
31/08/21 -1.43 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/12/22 -1.51 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/11/22 -1.56 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/07/22 -1.67 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
28/05/21 -1.86 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element
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
31/10/22 -2.82 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element