Service Area : Director of Regeneration

Summary
Financial Year Payments Total £
2021 17 50,897.35
2022 71 56,956.90
2023 28 57,646.42
Total 116 165,500.67
Showing 17 items
Date Amount £ SupplierDirectorateExpenses Type
27/08/21 13,400.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
17/12/21 12,400.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
18/03/22 7,800.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
24/12/21 5,939.00 IDOX SOFTWARE LTD Regeneration Computer Software & Consumables
14/04/21 3,400.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
21/01/22 3,000.00 SOUTH ISLAND ESTATES LTD Regeneration Consultants Fees
12/11/21 2,500.00 CACI LIMITED Regeneration Publications
17/11/21 1,000.00 RIGHTMOVE GROUP LTD Regeneration Professional Services
15/12/21 715.00 INTRAFOCUS LIMITED Regeneration Computer Software Licencing
19/11/21 378.90 PHOENIX SOFTWARE LTD Regeneration Computer Software Licencing
18/08/21 315.00 TECHNOLOGY FORGE Regeneration Computer Software Licencing
28/02/22 13.50 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
28/02/22 11.25 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
05/11/21 7.15 BATES OFFICE SERVICES LIMITED Regeneration Stationery
28/02/22 5.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
28/02/22 5.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
28/02/22 5.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage