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 21 items
Date Amount £ SupplierDirectorateExpenses Type
16/08/23 15,953.51 CIVICA UK LTD Resources Computer Software Licencing
23/06/23 1,500.00 CIVICA UK LTD Resources Computer Software Licencing
11/08/23 400.00 NEWSQUEST MEDIA GROUP LTD Resources Advertising & Publicity
30/05/23 251.43 TRAINLINE.COM Resources Public Transport Fares
15/12/23 237.00 REDACTED PERSONAL DATA Resources Interview & recruitment expenses
29/12/23 150.00 LOCAL GOVERMENT ASSOCIATION Resources Recruitment Advertising
03/11/23 111.57 TRAINLINE Resources Public Transport Fares
28/06/23 33.49 BETA PAK LTD Resources Stationery
26/04/23 25.00 IW SOCIETY FOR THE BLIND Resources Printing Costs
26/04/23 19.98 BETA PAK LTD Resources Stationery
15/11/23 7.88 OT GROUP LTD Resources Stationery
21/04/23 5.92 BETA PAK LTD Resources Stationery
20/10/23 4.85 OT GROUP LTD Resources Stationery
27/12/23 4.67 OT GROUP LTD Resources Stationery
27/12/23 4.67 OT GROUP LTD Resources Stationery
20/12/23 4.34 OT GROUP LTD Resources Stationery
27/12/23 3.04 OT GROUP LTD Resources Stationery
27/12/23 3.04 OT GROUP LTD Resources Stationery
27/12/23 -3.04 OT GROUP LTD Resources Stationery
27/12/23 -4.67 OT GROUP LTD Resources Stationery
29/11/23 -97.00 TRAINLINE Resources Public Transport Fares