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Payment to suppliers March 2024 Spending Transparancy.xlsx
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Copy of Spend Report April 24 Unrecoverable VAT Service Area Service Category Responsible Unit Expenses Type Narrative Date Paid Invoice Transaction Reference Net Amount Capital Revenue Supplier ID Supplier Name Postcode Unrecoverable VAT Director People …
Payments to suppliers Aug 22.csv
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Payments to suppliers Aug 22.csv
(129.85 KB)
ServiceArea Service ResponsibleUnit ExpensesType Narrative DatePaid Invoice TransactionReference NetAmount CapitalRevenue SupplierID SupplierName Postcode UnrecoveredVAT Director Of Environment Open Spaces Amenity Greens R&M Grounds - Treework PEST …
Payments to suppliers Jun 2025.xlsx
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Payments to suppliers Jun 2025.xlsx
(65.7 KB)
June 25 Payments Made During the Month Service Area Service Category Responsible Unit Expenses Type Cost Type Narrative Date Paid Invoice Transaction Reference Net Amount Supplier ID Supplier Name Postcode Director Of Environment Depot Management & Admin …
Marrons Planning, on behalf of Hallam Land Management Ltd (Reiss Sadler) [9272] (PDF)
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9272 Sadler R - Hallam Land Managment Ltd.pdf
(140.44 KB)
Community Infrastructure Levy Draft Charging Schedule - Regulation 16 Comment Question 1: Do you have any comments on the content of the CIL Viability Assessment Update? Agent: Mr Reiss Sadler [9271] (unverified) Respondent: Hallam Land Management Ltd …
Hearing Statement - Essex Partnership University NHS Foundation Trust
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Subject: Brentwood CIL Examination From: Bidwells LLP, on behalf of Essex Partnership University Trust Respondent number: 9277 Date: June 2023 Page 1 of 2 HEARING STATEMENT – BIDWELLS ON BEHALF OF ESSEX PARTNERSHIP UNIVERSITY NHS FOUNDATION TRUST …
Payments to suppliers Jan 22.csv
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Payments to suppliers Jan 22.csv
(139.72 KB)
ServiceArea Service ResponsibleUnit ExpensesType Narrative DatePaid Invoice TransactionReference NetAmount CapitalRevenue SupplierID SupplierName Postcode UnrecoveredVAT Director Of Environment Open Spaces Recreation Areas Purchases - Materials PEST …
Payments to suppliers Mar 2025.xlsx
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Payments to suppliers Mar 2025.xlsx
(111.06 KB)
Mar 25 Payments Made During the Month Service Area Service Category Responsible Unit Expenses Type Cost Type Narrative + Invoice Transaction Reference Net Amount Supplier ID Supplier Name Postcode Director Of Place Planning Development Managemt Planning …
Payments to suppliers Aug 23.xlsx
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August 2023 Service Area Service Category Responsible Unit Expenses Type Narrative Date Paid Invoice Transaction Reference Net Amount Capital Revenue Supplier ID Supplier Name Postcode Unrecoverable VAT Hra Expenditure Supervision And Management Policy …
Payments to suppliers July 23.xlsx
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Payments to suppliers July 23.xlsx
(71.69 KB)
July 2023 Service Area Service Category Responsible Unit Expenses Type Narrative Date Paid Invoice Transaction Reference Net Amount Cost Type Supplier ID Supplier Name Postcode Unrecoverable VAT Director Of Resources Corporate Management Corporate …
Payments to suppliers Nov 23.xlsx
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Payments to suppliers Nov 23.xlsx
(73.39 KB)
Payments to Supplier Nov 23 Service Area Service Category Responsible Unit Expenses Type Narrative Date Paid Invoice Transaction Reference Net Amount Capital Revenue Supplier ID Supplier Name Postcode Unrecoverable VAT Director Of Environment Depot …