Service Area : Corporate Property Maintenance Team

Summary
Financial Year Payments Total £
2021 20 3,826.56
2022 24 3,390.81
Total 44 7,217.37
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/21 757.80 PHOENIX SOFTWARE LTD Regeneration Computer Software Licencing
18/08/21 630.00 TECHNOLOGY FORGE Regeneration Computer Software Licencing
11/05/21 462.00 WWW.PLANNING.CO Regeneration Professional Services
11/05/21 462.00 WWW.PLANNING.CO Regeneration Professional Services
11/05/21 462.00 WWW.PLANNING.CO Regeneration Professional Services
18/06/21 400.00 FIRE SERVICE COLLEGE LTD Regeneration Staff Hotel & Accommodation Costs
08/09/21 378.90 PHOENIX SOFTWARE LTD Regeneration Computer Software Licencing
30/11/21 190.35 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
07/12/21 177.61 SAFETYCULTURE Regeneration Computer Software & Consumables
14/08/21 70.00 THOMSON REUTERS UK LTD Regeneration Professional Services
05/08/21 70.00 THOMSON REUTERS UK LTD Regeneration Professional Services
30/11/21 55.20 REDACTED PERSONAL DATA Regeneration Public Transport Fares
30/11/21 54.00 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
11/05/21 23.33 WWW.PLANNING.CO Regeneration Professional Services
11/05/21 23.33 WWW.PLANNING.CO Regeneration Professional Services
11/05/21 23.33 WWW.PLANNING.CO Regeneration Professional Services
30/11/21 3.00 REDACTED PERSONAL DATA Regeneration Travel Expenses
30/11/21 -3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/11/21 -12.69 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
18/06/21 -400.00 FIRE SERVICE COLLEGE LTD Regeneration Staff Hotel & Accommodation Costs