Service Area : Parks/ Gardens Inspectors

Summary
Financial Year Payments Total £
2021 8 379.37
2022 7 529.68
2023 6 582.11
Total 21 1,491.16
Showing 21 items
Date Amount £ SupplierDirectorateExpenses Type
21/06/23 401.00 CIVICA UK LTD Neighbourhoods Computer Software Licencing
08/06/22 339.60 TECHNOLOGY FORGE Neighbourhoods Computer Software Licencing
18/08/21 315.00 TECHNOLOGY FORGE Neighbourhoods Computer Software Licencing
31/12/22 96.30 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/09/23 84.60 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage
31/10/22 72.45 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
17/11/23 55.22 TRAINLINE Community Services Public Transport Fares
30/04/22 32.40 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
28/02/22 27.00 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
17/11/23 23.00 REDFUNNEL.CO.UK Community Services Public Transport Fares
17/11/23 23.00 REDFUNNEL.CO.UK Community Services Public Transport Fares
30/04/21 16.20 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/08/21 12.60 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
31/08/21 11.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/04/21 -0.72 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT adjustment
28/02/22 -1.20 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/08/21 -1.21 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
30/04/22 -1.67 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/10/22 -4.03 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT element
30/09/23 -4.71 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/12/22 -5.37 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element