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 24 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/22 757.80 PHOENIX SOFTWARE LTD Regeneration Computer Software Licencing
08/06/22 679.18 TECHNOLOGY FORGE Regeneration Computer Software Licencing
30/09/22 377.79 PHOENIX SOFTWARE LTD Regeneration Computer Software Licencing
20/09/22 234.00 WWW.PLANNING.CO Regeneration Licences
07/12/22 193.15 SAFETYCULTURE Regeneration Computer Software & Consumables
30/04/22 167.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/04/22 118.80 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/04/22 100.80 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/04/22 99.45 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/01/23 83.70 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
28/02/23 80.00 THOMSON REUTERS UK LTD Regeneration Licences
21/10/22 74.00 THOMSON REUTERS UK LTD Regeneration Licences
31/08/22 74.00 THOMSON REUTERS UK LTD Regeneration Professional Services
16/08/22 74.00 THOMSON REUTERS UK LTD Regeneration Professional Services
25/11/22 74.00 THOMSON REUTERS UK LTD Regeneration Licences
09/03/23 56.00 THOMSON REUTERS UK LTD Regeneration Licences
30/04/22 49.95 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/04/22 49.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/04/22 35.55 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/12/22 34.20 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
20/09/22 26.83 WWW.PLANNING.CO Regeneration Licences
31/12/22 -2.28 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/01/23 -5.58 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/04/22 -41.43 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element