Service Area : Local Electric Vehicle Infrastructure

Summary
Financial Year Payments Total £
2025 8 5,751.50
Total 8 5,751.50
Showing 8 items
Date DirectorateExpenses TypeSupplier Amount £
30/01/26 Community Services Legal Fees - Other Parties BEVAN BRITTAN 3,293.00
03/12/25 Community Services Legal Fees - Other Parties BEVAN BRITTAN 1,499.00
28/01/26 Community Services Legal Fees - Other Parties BEVAN BRITTAN 494.00
03/11/25 Community Services Training PAYPAL CENEXCONSUL CE 252.00
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 99.45
12/01/26 Community Services Staff Hotel & Accommodation Cos… PREMIER INN 76.66
12/01/26 Community Services Travel Expenses TRAINLINE 44.02
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -6.63