Service Area : RG Covid-19
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 400.25 |
| Total | 5 | 400.25 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 21/04/21 | 92.00 | JMC AG LTD | Regeneration | Hire of General Equipment |
| 21/05/21 | 88.00 | JMC AG LTD | Regeneration | Hire of General Equipment |
| 16/06/21 | 84.00 | JMC AG LTD | Regeneration | Hire of General Equipment |
| 01/04/21 | 80.00 | JMC AG LTD | Regeneration | Hire of General Equipment |
| 30/06/21 | 56.25 | REDACTED PERSONAL DATA | Regeneration | Staff Vehicle Mileage |