Service Area : Local Electric Vehicle Infrastructure

Summary
Financial Year Payments Total £
2023 1 7,500.00
2024 2 7,540.00
2025 13 23,713.51
Total 16 38,753.51
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/25 7,732.50 BEVAN BRITTAN Community Services Legal Fees - Other Parties
16/08/23 7,500.00 GEOSPATIAL INSIGHT LIMITED Regeneration Consultants Fees
09/05/25 5,415.51 BEVAN BRITTAN Community Services Legal Fees - Other Parties
29/01/25 5,047.50 BEVAN BRITTAN Community Services Legal Fees - Other Parties
30/01/26 3,293.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
27/06/25 3,131.50 BEVAN BRITTAN Community Services Legal Fees - Other Parties
29/01/25 2,492.50 BEVAN BRITTAN Community Services Legal Fees - Other Parties
29/10/25 1,615.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
03/12/25 1,499.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
28/01/26 494.00 BEVAN BRITTAN Community Services Legal Fees - Other Parties
03/11/25 252.00 PAYPAL CENEXCONSUL CE Community Services Training
30/11/25 99.45 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
12/01/26 76.66 PREMIER INN Community Services Staff Hotel & Accommodation Costs
26/08/25 67.50 REDFUNNEL.CO.UK Community Services Public Transport Fares
12/01/26 44.02 TRAINLINE Community Services Travel Expenses
30/11/25 -6.63 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT element