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 |
|---|---|---|---|---|
| 13/07/22 | 845.60 | REDACTED PERSONAL DATA | Resources | Items in Suspense |
| 20/01/23 | 214.88 | REDACTED PERSONAL DATA | Resources | Client Contributions |
| 03/02/23 | 185.45 | REDACTED PERSONAL DATA | Resources | Items in Suspense |
| 05/10/22 | 86.40 | REDACTED PERSONAL DATA | Resources | Items in Suspense |