Service Area : Trees and Landscape

Summary
Financial Year Payments Total £
2021 17 2,082.16
2022 33 3,213.93
2023 45 4,069.73
2024 23 1,810.40
2025 25 2,201.53
Total 143 13,377.75
Showing 31 to 45 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/24 13.42 ARCO LTD Community Services Office Equipment
14/06/23 12.49 ARCO LTD Regeneration Computer Purchase & Rental
31/10/23 -4.96 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/07/23 -5.30 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/03/24 -5.50 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/11/23 -5.90 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/08/23 -6.13 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
31/05/23 -6.14 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/06/23 -6.66 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/09/23 -7.14 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/01/24 -7.20 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
30/04/23 -8.18 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
29/02/24 -8.70 REDACTED PERSONAL DATA Community Services Staff Vehicle Mileage VAT Element
31/07/23 -27.47 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element
30/04/23 -39.14 REDACTED PERSONAL DATA Regeneration Staff Vehicle Mileage VAT Element