Service Area : Trees and Landscape

Summary
Financial Year Payments Total £
2025 7 616.92
Total 7 616.92
Showing 7 items
Date DirectorateExpenses TypeSupplier Amount £
31/12/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 251.55
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 220.05
31/01/26 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 125.10
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -9.78