Service Area : Parking Attendants

Summary
Financial Year Payments Total £
2021 164 10,656.68
2022 138 8,033.31
2023 119 9,550.20
2024 120 22,284.85
2025 98 14,396.13
Total 639 64,921.17
Showing 151 to 164 of 164 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/21 -2.58 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
28/05/21 -2.64 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element
30/04/21 -2.95 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT adjustment
31/10/21 -3.43 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/04/21 -3.45 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT adjustment
28/05/21 -3.55 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element
31/10/21 -3.65 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
28/05/21 -4.78 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element
31/08/21 -4.81 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
05/08/21 -5.48 AMZ OUTSTANDING.ENTERP Neighbourhoods Operational Equipment
30/04/21 -6.78 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT adjustment
30/09/21 -7.55 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
19/11/21 -22.36 ARCO LTD Neighbourhoods Clothing & Laundry
24/11/21 -22.36 ARCO LTD Neighbourhoods Clothing & Laundry