Service Area : Accountancy Team

Summary
Financial Year Payments Total £
2021 16 14,609.12
2022 22 16,021.64
2023 14 919.29
2024 21 1,709.90
2025 17 8,885.38
Total 90 42,145.33
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
21/06/23 401.10 CIVICA UK LTD Resources Computer Software Licencing
17/10/23 150.95 TRAINLINE Resources Public Transport Fares
31/03/24 50.40 REDACTED PERSONAL DATA Resources Public Transport Fares
31/08/23 49.60 REDACTED PERSONAL DATA Resources Public Transport Fares
30/11/23 49.60 REDACTED PERSONAL DATA Resources Public Transport Fares
30/09/23 49.60 REDACTED PERSONAL DATA Resources Public Transport Fares
31/03/24 25.20 REDACTED PERSONAL DATA Resources Public Transport Fares
31/01/24 25.20 REDACTED PERSONAL DATA Resources Public Transport Fares
31/01/24 25.20 REDACTED PERSONAL DATA Resources Public Transport Fares
30/11/23 24.80 REDACTED PERSONAL DATA Resources Public Transport Fares
30/09/23 24.80 REDACTED PERSONAL DATA Resources Public Transport Fares
31/08/23 22.40 REDACTED PERSONAL DATA Resources Public Transport Fares
31/08/23 17.94 REDACTED PERSONAL DATA Resources Public Transport Fares
31/01/24 2.50 REDACTED PERSONAL DATA Resources Stationery