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 31 to 44 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
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
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
31/12/22 -2.28 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/11/21 -3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/01/23 -5.58 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/11/21 -12.69 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/04/22 -41.43 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
18/06/21 -400.00 FIRE SERVICE COLLEGE LTD Regeneration Staff Hotel & Accommodation Costs