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 151 to 159 of 159 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/24 -5.32 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/06/23 -6.58 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/01/24 -6.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/23 -8.31 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
28/12/23 -10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
30/04/23 -11.86 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
29/02/24 -17.55 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/10/23 -18.69 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/05/23 -18.87 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element