Service Area : Archives
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 116 | 17,303.48 |
| 2022 | 111 | 28,141.32 |
| 2023 | 127 | 28,176.36 |
| 2024 | 147 | 18,824.51 |
| 2025 | 175 | 22,971.49 |
| Total | 676 | 115,417.16 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/11/23 | -0.43 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage VAT Element |
| 13/09/23 | -36.12 | SOUTHERN ELECTRIC PLC | Community Services | Gas |
| 30/08/23 | -95.09 | SOUTHERN ELECTRIC PLC | Neighbourhoods | Gas |
| 13/09/23 | -519.13 | SOUTHERN ELECTRIC PLC | Community Services | Gas |
| 14/07/23 | -550.09 | SOUTHERN ELECTRIC PLC | Neighbourhoods | Gas |
| 25/08/23 | -3,091.50 | SOUTHERN ELECTRIC PLC | Neighbourhoods | Electricity |
| 27/09/23 | -3,546.59 | SOUTHERN ELECTRIC PLC | Community Services | Electricity |