Service Area : AR Indemnity/Refund Suspense
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 4,289.44 |
| 2022 | 4 | 1,332.33 |
| 2023 | 11 | 4,396.08 |
| 2024 | 41 | 5,849.54 |
| 2025 | 1 | 249.13 |
| Total | 64 | 16,116.52 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 18/02/22 | 1,330.46 | REDACTED PERSONAL DATA | Resources | Items in Suspense |
| 04/03/22 | 900.00 | REDACTED PERSONAL DATA | Resources | Items in Suspense |
| 31/03/22 | 571.48 | REDACTED PERSONAL DATA | Resources | Items in Suspense |
| 22/10/21 | 515.74 | REDACTED PERSONAL DATA | Resources | Items in Suspense |
| 19/11/21 | 374.77 | REDACTED PERSONAL DATA | Resources | Items in Suspense |
| 13/10/21 | 316.76 | REDACTED PERSONAL DATA | Resources | Items in Suspense |
| 13/10/21 | 280.23 | REDACTED PERSONAL DATA | Resources | Items in Suspense |