Service Area : ECP Planning Grant

Summary
Financial Year Payments Total £
2021 12 1,296.61
2022 45 31,511.61
2023 21 18,380.91
Total 78 51,189.13
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 610.00 GROUNDSELL CONTRACTING LTD Regeneration Payment to Private Contractors
31/03/22 324.00 A J WELLS & SONS Regeneration Payment to Private Contractors
31/03/22 94.05 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
28/01/22 79.00 SIGNPOST EXPRESS Regeneration Payment to Private Contractors
28/02/22 72.90 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/03/22 63.99 REDACTED PERSONAL DATA Regeneration Sundry Office Expenses
31/01/22 56.70 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/11/21 14.85 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
31/01/22 -3.17 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
28/02/22 -4.07 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/03/22 -5.24 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/11/21 -6.40 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element