Service Area : Planning Management

Summary
Financial Year Payments Total £
2021 48 10,593.01
2022 49 25,909.19
2023 70 23,595.57
2024 58 70,393.46
2025 48 24,229.99
Total 273 154,721.22
Showing 61 to 70 of 70 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/23 4.02 BETA PAK LTD Regeneration Stationery
05/05/23 3.96 BETA PAK LTD Regeneration Stationery
26/04/23 3.48 BETA PAK LTD Regeneration Stationery
14/02/24 2.84 OT GROUP LTD Community Services Stationery
26/04/23 2.70 BETA PAK LTD Regeneration Stationery
09/07/23 2.00 UPS LTD Regeneration Postage
22/03/24 1.42 OT GROUP LTD Community Services Stationery
14/02/24 1.42 OT GROUP LTD Community Services Stationery
14/02/24 1.41 OT GROUP LTD Community Services Stationery
06/03/24 -1.42 OT GROUP LTD Community Services Stationery