Expenses Type : Interim Staff

Summary
Financial Year Payments Total £
2023 2 0.00
2024 9 1,232.34
2025 12 2,293.49
Total 23 3,525.83
Showing 12 items
Date Amount £ SupplierDirectorateService Area
27/02/26 672.00 REDACTED PERSONAL DATA Community Services Crematorium
04/02/26 216.20 REDACTED PERSONAL DATA Community Services Crematorium
03/09/25 178.36 REDACTED PERSONAL DATA Community Services Crematorium
02/04/25 172.96 REDACTED PERSONAL DATA Community Services Crematorium
03/12/25 172.96 REDACTED PERSONAL DATA Community Services Crematorium
07/01/26 151.34 REDACTED PERSONAL DATA Community Services Crematorium
01/10/25 129.72 REDACTED PERSONAL DATA Community Services Crematorium
05/11/25 129.72 REDACTED PERSONAL DATA Community Services Crematorium
30/04/25 129.72 REDACTED PERSONAL DATA Community Services Crematorium
06/08/25 129.72 REDACTED PERSONAL DATA Community Services Crematorium
11/06/25 124.31 REDACTED PERSONAL DATA Community Services Crematorium
02/07/25 86.48 REDACTED PERSONAL DATA Community Services Crematorium