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 8 items
Date Amount £ SupplierDirectorateExpenses Type
18/08/21 315.00 TECHNOLOGY FORGE Neighbourhoods Computer Software Licencing
28/02/22 27.00 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
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