Service Area : Extra Care Mobilisation Fund
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 6,698.75 |
| Total | 7 | 6,698.75 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/12/21 | 5,800.00 | SOUTHERN HOUSING GROUP LTD | Regeneration | Payment to Private Contractors |
| 24/09/21 | 234.00 | WWW.PLANNING.COM | Regeneration | Professional Services |
| 08/08/21 | 190.43 | FACEBK CHB4G6KQU2 | Regeneration | Advertising & Publicity |
| 12/07/21 | 190.00 | WWW.JA.NET | Regeneration | Licences |
| 20/07/21 | 158.50 | TOWN AND CITY GIFT CARD | Regeneration | Sundry Office Expenses |
| 13/08/21 | 102.49 | TOWN AND CITY GIFT CAR | Regeneration | Marketing Costs |
| 24/09/21 | 23.33 | WWW.PLANNING.COM | Regeneration | Professional Services |