Service Area : Internal Enforcement Team

Summary
Financial Year Payments Total £
2025 10 43,354.66
Total 10 43,354.66
Showing 10 items
Date DirectorateExpenses TypeSupplier Amount £
03/12/25 Resources Computer Software & Consumables CIVICA UK LTD 42,800.00
03/12/25 Resources Stationery THE ENVELOPE WORKS LTD 359.80
21/11/25 Resources Vehicle Maintenance Costs DH PRICE MOTORS 105.00
14/01/26 Resources Stationery OT GROUP LTD 43.86
05/12/25 Resources Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Resources Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Resources Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Resources Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Resources Vehicle Maintenance Costs DASHWITNESS LTD 4.00
09/01/26 Resources Vehicle Maintenance Costs DASHWITNESS LTD 2.00