Service Area : Parks/ Gardens Inspectors
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 8 | 379.37 |
| 2022 | 7 | 529.68 |
| 2023 | 6 | 582.11 |
| Total | 21 | 1,491.16 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 21/06/23 | 401.00 | CIVICA UK LTD | Neighbourhoods | Computer Software Licencing |
| 30/09/23 | 84.60 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage |
| 17/11/23 | 55.22 | TRAINLINE | Community Services | Public Transport Fares |
| 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 |
| 30/09/23 | -4.71 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage VAT Element |