Supplier : OYSTER PARTNERSHIP

Summary
Financial Year Payments Total £
2021 50 117,350.50
2022 32 29,020.00
2023 2 1,105.50
Total 84 147,476.00
Showing 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 2,345.00 Regeneration Agency staff Building Control chargeable
24/09/21 2,345.00 Regeneration Agency staff Building Control chargeable
08/09/21 2,345.00 Regeneration Agency staff Building Control chargeable
13/10/21 2,345.00 Regeneration Agency staff Building Control chargeable
04/06/21 2,345.00 Regeneration Agency staff Building Control chargeable
03/11/21 2,345.00 Regeneration Agency staff Building Control chargeable
23/03/22 2,345.00 Regeneration Agency staff Building Control chargeable
21/07/21 2,345.00 Regeneration Agency staff Building Control chargeable
05/01/22 2,345.00 Regeneration Agency staff Building Control chargeable
23/02/22 2,345.00 Regeneration Agency staff Building Control chargeable
05/01/22 2,278.00 Regeneration Agency staff Building Control chargeable
12/11/21 2,278.00 Regeneration Agency staff Building Control chargeable
30/06/21 2,244.50 Regeneration Agency staff Building Control chargeable
04/08/21 2,211.00 Regeneration Agency staff Building Control chargeable
09/02/22 2,211.00 Regeneration Agency staff Building Control chargeable
13/08/21 2,177.50 Regeneration Agency staff Building Control chargeable
10/11/21 2,144.00 Regeneration Agency staff Building Control chargeable
02/02/22 2,077.00 Regeneration Agency staff Building Control chargeable
23/04/21 1,758.75 Regeneration Agency staff Building Control chargeable
23/04/21 586.25 Regeneration Agency staff Building Control chargeable