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 31 to 45 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/22 23.96 REDACTED PERSONAL DATA Regeneration Sundry Office Expenses
31/01/23 11.00 REDACTED PERSONAL DATA Regeneration Sundry Office Expenses
28/02/23 9.96 REDACTED PERSONAL DATA Regeneration Sundry Office Expenses
31/10/22 -2.39 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT element
30/04/22 -3.94 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/08/22 -4.46 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/07/22 -4.96 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/01/23 -5.08 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/12/22 -5.39 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/05/22 -5.81 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/06/22 -6.59 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
28/02/23 -6.95 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/03/23 -7.26 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/11/22 -9.68 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
26/10/22 -2,400.00 GROUNDSELL CONTRACTING LTD Regeneration Payment to Private Contractors