Service Area : Committee and Scrutiny Team

Summary
Financial Year Payments Total £
2021 23 13,403.70
2022 22 15,620.45
2023 21 18,615.68
2024 16 16,899.03
2025 15 16,501.55
Total 97 81,040.41
Showing 22 items
Date Amount £ SupplierDirectorateExpenses Type
14/09/22 14,180.90 CIVICA UK LTD Resources Computer Software Licencing
29/07/22 560.00 NEWSQUEST MEDIA GROUP LTD Resources Advertising & Publicity
13/07/22 450.00 REDACTED PERSONAL DATA Resources Professional Services
07/09/22 180.00 GO SOUTH COAST LTD Resources Vehicle Hire External
17/06/22 93.00 FRENCH FRANKS Resources Catering Purchases
27/07/22 26.98 BETA PAK LTD Resources Stationery
30/09/22 19.98 BETA PAK LTD Resources Stationery
13/05/22 16.15 BETA PAK LTD Resources Stationery
27/05/22 15.92 BETA PAK LTD Resources Stationery
30/09/22 14.63 BETA PAK LTD Resources Stationery
27/05/22 14.63 BETA PAK LTD Resources Stationery
30/09/22 11.90 BETA PAK LTD Resources Stationery
07/10/22 11.57 BETA PAK LTD Resources Stationery
30/04/22 9.45 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
24/03/23 2.96 BETA PAK LTD Resources Stationery
24/03/23 2.68 BETA PAK LTD Resources Stationery
01/06/22 2.68 BETA PAK LTD Resources Stationery
28/10/22 1.98 BETA PAK LTD Resources Stationery
13/05/22 1.98 BETA PAK LTD Resources Stationery
02/11/22 1.98 BETA PAK LTD Resources Stationery
15/06/22 1.61 BETA PAK LTD Resources Stationery
30/04/22 -0.53 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element