Expenses Type : Client Expenses
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 8 | 178.58 |
| 2021 | 1,306 | 196,714.22 |
| 2022 | 1,611 | 267,729.60 |
| 2023 | 1,473 | 256,463.04 |
| 2024 | 1,338 | 240,561.09 |
| 2025 | 1,263 | 322,508.39 |
| Total | 6,999 | 1,284,154.92 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 17/11/23 | -313.43 | REDACTED PERSONAL DATA | Adult Services | ASC Legal Fees |
| 22/08/23 | -656.25 | REDACTED PERSONAL DATA | Childrens Services | Home to School SEN Transport (LA) |
| 04/05/23 | -3,600.00 | LOGOTECH SYSTEMS | Resources | Financial Management Overheads |