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 91 to 119 of 119 items
Date Amount £ SupplierDirectorateExpenses Type
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
31/10/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
31/10/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
24/10/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
09/01/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
09/01/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
09/07/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
09/07/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/06/25 7.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
30/11/25 6.75 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/11/25 -0.38 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/08/25 -0.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/06/25 -0.98 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/12/25 -2.28 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
28/02/26 -2.37 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/08/25 -2.68 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/25 -4.68 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
31/05/25 -4.68 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/01/26 -5.28 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/06/25 -6.30 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/11/25 -8.31 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/04/25 -13.44 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
28/02/26 -17.16 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/06/25 -26.28 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element
30/11/25 -26.58 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element