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 16 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 15,050.00 CIVICA UK LTD Resources Computer Software Licencing
17/05/24 737.25 ROGER BUTTERFIELD, EDUCATION CONSULTANT… Resources Training
26/07/24 560.00 NEWSQUEST MEDIA GROUP LTD Resources Advertising & Publicity
22/05/24 176.00 FRENCH FRANKS Resources Catering Purchases
16/01/25 136.56 TRAINLINE Resources Public Transport Fares
16/01/25 95.03 TRAINLINE Resources Public Transport Fares
07/06/24 90.00 NEWSQUEST MEDIA GROUP LTD Resources Advertising & Publicity
18/09/24 15.16 OT GROUP LTD Resources Stationery
19/03/25 13.15 OT GROUP LTD Resources Stationery
23/04/24 9.45 TESCO STORES 5567 Resources Catering Purchases
14/08/24 4.67 OT GROUP LTD Resources Stationery
17/01/25 4.67 OT GROUP LTD Resources Stationery
31/05/24 4.67 OT GROUP LTD Resources Stationery
14/08/24 2.14 OT GROUP LTD Resources Stationery
22/11/24 1.28 OT GROUP LTD Resources Stationery
31/05/24 -1.00 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element