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 691 to 720 of 831 items
Date Amount £ SupplierDirectorateExpenses Type
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/05/22 10.00 DASHWITNESS LTD Regeneration 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
20/02/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
30/11/21 9.45 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/03/25 9.00 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/22 9.00 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/07/22 7.90 REDACTED PERSONAL DATA Regeneration Travel Expenses
30/06/22 7.65 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/12/24 7.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
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
31/03/22 6.75 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
23/01/23 6.73 FAST KEY SERVICES LIMITED Regeneration Sundry Office Expenses
31/03/25 6.20 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/10/22 4.95 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/12/22 4.95 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/01/25 4.05 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
30/06/22 3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/03/22 1.70 REDACTED PERSONAL DATA Regeneration Travel Expenses
31/05/23 1.10 REDACTED PERSONAL DATA Regeneration Travel Expenses
31/10/23 1.10 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/22 1.10 REDACTED PERSONAL DATA Regeneration Travel Expenses
06/09/24 1.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
30/09/21 0.50 REDACTED PERSONAL DATA Regeneration Travel Expenses
31/01/23 0.50 REDACTED PERSONAL DATA Regeneration Travel Expenses