Service Area : Leisure Management & Admin

Summary
Financial Year Payments Total £
2021 74 3,992.88
2022 96 51,733.80
2023 15 19,048.16
Total 185 74,774.84
Showing 61 to 74 of 74 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/21 4.50 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
05/05/21 3.65 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
19/01/22 3.65 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
05/05/21 1.80 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
31/07/21 -1.44 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element
30/11/21 -2.04 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/04/21 -5.64 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT adjustment
30/06/21 -7.20 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
16/03/22 -8.74 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
16/03/22 -8.74 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
30/11/21 -9.13 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
28/02/22 -11.01 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
15/12/21 -23.57 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
31/07/21 -29.26 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element