Service Area : Development Management

Summary
Financial Year Payments Total £
2025 40 2,792.45
Total 40 2,792.45
Showing 31 to 40 of 40 items
Date DirectorateExpenses TypeSupplier Amount £
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 6.75
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -0.38
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA -2.28
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -4.68
31/01/26 Community Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -5.28
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -8.31
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -26.58