Service Area : High Street Heritage Action Zone

Summary
Financial Year Payments Total £
2021 48 202,948.00
2022 26 146,327.58
2023 40 186,180.24
2024 5 7,214.25
Total 119 542,670.07
Showing 31 to 40 of 40 items
Date Amount £ SupplierDirectorateExpenses Type
22/03/24 310.00 ERMC LTD Community Services Professional Services
08/11/23 194.73 ERMC LTD Community Services Professional Services
23/08/23 108.00 THE SIGN COMPANY Regeneration Grants to External Bodies
07/06/23 90.00 REDACTED PERSONAL DATA Regeneration Grants to External Bodies
27/03/24 55.00 THE SIGN COMPANY Community Services Grants to External Bodies
11/10/23 50.28 TRAINLINE Community Services Public Transport Fares
18/03/24 21.68 WAITROSE 313 Community Services Catering Purchases
13/03/24 16.33 AMAZON 204-3418768-61 Community Services Unallocated PCard Expenses
04/03/24 14.92 SP EDIBILIS Community Services Unallocated PCard Expenses
13/03/24 9.10 AMAZON 204-8325573-78 Community Services Unallocated PCard Expenses