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 61 to 84 of 84 items
Date Amount £ DirectorateExpenses TypeService Area
25/11/22 837.50 Regeneration Agency staff Building Control chargeable
22/03/23 804.00 Regeneration Agency staff Building Control chargeable
10/08/22 804.00 Regeneration Agency staff Building Control chargeable
24/08/22 804.00 Regeneration Agency staff Building Control chargeable
26/10/22 804.00 Regeneration Agency staff Building Control chargeable
01/02/23 770.50 Regeneration Agency staff Building Control chargeable
22/03/23 770.50 Regeneration Agency staff Building Control chargeable
26/10/22 753.75 Regeneration Agency staff Building Control chargeable
14/09/22 737.00 Regeneration Agency staff Building Control chargeable
14/10/22 737.00 Regeneration Agency staff Building Control chargeable
30/11/22 737.00 Regeneration Agency staff Building Control chargeable
07/09/22 737.00 Regeneration Agency staff Building Control chargeable
07/12/22 670.00 Regeneration Agency staff Building Control chargeable
09/11/22 670.00 Regeneration Agency staff Building Control chargeable
11/01/23 619.75 Regeneration Agency staff Building Control chargeable
25/01/23 603.00 Regeneration Agency staff Building Control chargeable
23/04/21 586.25 Regeneration Agency staff Building Control chargeable
10/05/23 569.50 Regeneration Agency staff Building Control chargeable
05/05/23 536.00 Regeneration Agency staff Building Control chargeable
11/01/23 536.00 Regeneration Agency staff Building Control chargeable
22/03/23 469.00 Regeneration Agency staff Building Control chargeable
22/03/23 469.00 Regeneration Agency staff Building Control chargeable
23/11/22 368.50 Regeneration Agency staff Building Control chargeable
14/12/22 335.00 Regeneration Agency staff Building Control chargeable