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 121 to 138 of 138 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/22 -0.25 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
28/02/23 -0.38 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/07/22 -0.45 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/10/22 -0.55 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element
30/06/22 -0.60 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/11/22 -0.65 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/04/22 -0.80 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/08/22 -0.98 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/11/22 -1.03 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/06/22 -1.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/11/22 -3.00 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/08/22 -3.40 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/06/22 -3.65 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/04/22 -3.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/07/22 -3.95 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/10/22 -4.88 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element
27/07/22 -14.40 OSEL ENTERPRISES LTD Neighbourhoods Payment to Private Contractors
17/08/22 -36.00 KELTIC Neighbourhoods Clothing & Laundry