Service Area : Economic Development

Summary
Financial Year Payments Total £
2021 10 16,273.17
2022 39 37,655.25
2023 40 9,104.17
2024 105 23,099.93
2025 62 150,174.05
Total 256 236,306.57
Showing 31 to 39 of 39 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/10/22 3.60 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/03/23 2.20 REDACTED PERSONAL DATA Regeneration Travel Expenses
31/08/22 1.80 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/08/22 -0.12 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/10/22 -2.17 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT element
31/10/22 -2.73 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT element
31/05/22 -3.25 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/03/23 -10.61 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element