Expenses Type : Interim Staff
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 0.00 |
| 2024 | 9 | 1,232.34 |
| 2025 | 12 | 2,293.49 |
| Total | 23 | 3,525.83 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 30/10/24 | 172.96 | REDACTED PERSONAL DATA | Community Services | Crematorium |
| 26/02/25 | 172.96 | REDACTED PERSONAL DATA | Community Services | Crematorium |
| 08/01/25 | 151.34 | REDACTED PERSONAL DATA | Community Services | Crematorium |
| 31/05/24 | 129.72 | REDACTED PERSONAL DATA | Community Services | Crematorium |
| 05/02/25 | 129.72 | REDACTED PERSONAL DATA | Community Services | Crematorium |
| 02/10/24 | 129.72 | REDACTED PERSONAL DATA | Community Services | Crematorium |
| 03/07/24 | 129.72 | REDACTED PERSONAL DATA | Community Services | Crematorium |
| 04/09/24 | 129.72 | REDACTED PERSONAL DATA | Community Services | Crematorium |
| 26/07/24 | 86.48 | REDACTED PERSONAL DATA | Community Services | Crematorium |