Supplier : VIVID RESOURCING

Summary
Financial Year Payments Total £
2021 11 35,430.50
2022 9 34,423.00
Total 20 69,853.50
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/21 7,588.50 Regeneration Agency staff Island Planning Strategy
18/03/22 6,842.50 Regeneration Agency staff Island Planning Strategy
16/02/22 6,504.50 Regeneration Agency staff Island Planning Strategy
20/07/22 5,795.50 Regeneration Agency staff Island Planning Strategy
07/09/22 4,374.50 Regeneration Agency staff Island Planning Strategy
08/04/22 4,154.00 Regeneration Agency staff Island Planning Strategy
05/08/22 4,012.00 Regeneration Agency staff Island Planning Strategy
18/03/22 3,841.50 Regeneration Agency staff Island Planning Strategy
18/05/22 3,654.00 Regeneration Agency staff Island Planning Strategy
01/06/22 3,404.00 Regeneration Agency staff Island Planning Strategy
15/06/22 3,287.50 Regeneration Agency staff Island Planning Strategy
27/04/22 3,058.00 Regeneration Agency staff Island Planning Strategy
14/01/22 2,858.00 Regeneration Agency staff Island Planning Strategy
02/09/22 2,683.50 Regeneration Agency staff Island Planning Strategy
22/12/21 2,666.50 Regeneration Agency staff Island Planning Strategy
07/01/22 1,921.00 Regeneration Agency staff Island Planning Strategy
26/11/21 1,804.50 Regeneration Agency staff Island Planning Strategy
17/12/21 1,695.50 Regeneration Agency staff Island Planning Strategy
21/01/22 1,512.50 Regeneration Agency staff Island Planning Strategy
26/11/21 -1,804.50 Regeneration Agency staff Island Planning Strategy