Service Area : Development Management

Summary
Financial Year Payments Total £
2021 199 134,893.54
2022 198 91,714.69
2023 159 39,301.14
2024 156 41,372.75
2025 119 12,506.67
Total 831 319,788.79
Showing 181 to 199 of 199 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/21 -2.73 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
28/02/22 -3.23 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/08/21 -3.24 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/08/21 -3.38 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
24/12/21 -4.65 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/10/21 -4.81 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/09/21 -6.70 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
24/12/21 -8.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/03/22 -8.55 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
28/02/22 -10.82 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/03/22 -12.66 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
24/12/21 -14.16 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/11/21 -15.03 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
24/12/21 -16.74 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
21/07/21 -19.20 DASHWITNESS LTD Regeneration Vehicle Maintenance Costs
30/11/21 -21.00 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
03/08/21 -1,368.28 MATRIX SCM LTD Regeneration Agency staff
14/01/22 -1,446.89 MATRIX SCM LTD Regeneration Agency staff
14/01/22 -1,611.72 MATRIX SCM LTD Regeneration Agency staff