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 40 of 40 items
Date Amount £ SupplierDirectorateExpenses Type
20/02/24 7.99 EVENT LISTING FEE Community Services Publications
30/11/23 6.00 STGCOACH/CTYLINK Community Services Public Transport Fares
19/05/23 4.47 THE RANGE Regeneration Catering Purchases
09/10/23 3.75 MARKS&SPENCER PLC Community Services Catering Purchases
02/08/23 3.50 ALDI 87 775 Regeneration Catering Purchases
02/01/24 3.10 ALDI 87 775 Community Services Unallocated PCard Expenses
29/02/24 2.70 POST OFFICE COUNTERS Community Services Postage
15/03/24 2.20 MARKS&SPENCER PLC SF Community Services Catering Purchases
14/03/24 1.55 ALDI 87 775 Community Services Catering Purchases
30/06/23 -7.08 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element