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 21 items
Date Amount £ SupplierDirectorateExpenses Type
28/04/23 4,200.00 REYNOLDS & READ LTD Regeneration Payment to Private Contractors
19/07/23 3,250.00 REYNOLDS & READ LTD Regeneration Payment to Private Contractors
10/05/23 3,107.62 ISLAND ROADS SERVICES LTD Regeneration Professional Services
10/05/23 2,387.97 ISLAND ROADS SERVICES LTD Regeneration Payment to Private Contractors
28/04/23 2,300.00 REYNOLDS & READ LTD Regeneration Payment to Private Contractors
10/05/23 917.82 ISLAND ROADS SERVICES LTD Regeneration Payment to Private Contractors
18/10/23 537.83 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
12/05/23 447.79 ISLAND ROADS SERVICES LTD Regeneration Payment to Private Contractors
25/08/23 400.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
28/04/23 240.00 REYNOLDS & READ LTD Regeneration Payment to Private Contractors
30/04/23 189.00 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/06/23 144.45 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
02/06/23 94.00 MARINE MANAGEMENT ORGANISATION Regeneration Payment to Private Contractors
31/08/23 88.65 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/05/23 45.45 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage
30/04/23 32.37 REDACTED PERSONAL DATA Regeneration Sundry Office Expenses
28/06/23 24.00 INDIGO GRAPHICS LTD Regeneration Payment to Private Contractors
31/05/23 -2.53 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/08/23 -4.93 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/06/23 -8.03 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/04/23 -10.55 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element