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 17 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/25 5,700.00 LAVAT CONSULTING LTD Resources Professional Services
03/10/25 2,002.50 LAVAT CONSULTING LTD Resources Training
16/02/26 257.00 WWW.AAT-ORG.UK Resources Training
04/02/26 207.50 FIRST INTUITION CAMBRIDGE LIMITED Resources Training
07/05/25 150.00 CHRIST THE KING COLLEGE Resources Training
02/09/25 124.78 TRAINLINE Resources Public Transport Fares
30/09/25 67.19 REDACTED PERSONAL DATA Resources Public Transport Fares
30/11/25 50.40 REDACTED PERSONAL DATA Resources Public Tspt Fares
31/05/25 50.40 REDACTED PERSONAL DATA Resources Public Transport Fares
31/08/25 50.40 REDACTED PERSONAL DATA Resources Public Transport Fares
30/11/25 48.00 REDACTED PERSONAL DATA Resources Sundry Office Expens
30/09/25 46.78 REDACTED PERSONAL DATA Resources Public Transport Fares
31/08/25 34.00 REDACTED PERSONAL DATA Resources Sundry Office Expenses
31/05/25 25.20 REDACTED PERSONAL DATA Resources Public Transport Fares
31/08/25 25.20 REDACTED PERSONAL DATA Resources Public Transport Fares
31/08/25 25.20 REDACTED PERSONAL DATA Resources Public Transport Fares
04/02/26 20.83 FIRST INTUITION CAMBRIDGE LIMITED Resources Training