Service Area : Regeneration Project Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 9 | 270.94 |
| 2024 | 21 | 8,647.81 |
| 2025 | 3 | 4,435.33 |
| Total | 33 | 13,354.08 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/11/23 | 70.50 | HOVERTRAVEL LTD | Community Services | Public Transport Fares |
| 07/03/24 | 47.00 | HOVERTRAVEL LTD | Community Services | Public Transport Fares |
| 22/02/24 | 47.00 | HOVERTRAVEL LTD | Community Services | Public Transport Fares |
| 06/12/23 | 46.00 | REDFUNNEL.CO.UK | Community Services | Travel Expenses |
| 08/02/24 | 23.50 | HOVERTRAVEL LTD | Community Services | Public Transport Fares |
| 14/03/24 | 20.97 | WWW.SCREWFIX.COM | Community Services | Operational Equipment |
| 14/03/24 | 9.97 | WWW.SCREWFIX.COM | Community Services | Operational Equipment |
| 16/11/23 | 4.00 | STGCOACH/CTYLINK | Community Services | Public Transport Fares |
| 16/11/23 | 2.00 | STGCOACH/CTYLINK | Community Services | Public Transport Fares |