Service Area : Committee and Scrutiny Team
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/04/22 | -0.53 | REDACTED PERSONAL DATA | Resources | Staff Vehicle Mileage VAT Element |
| 31/05/24 | -1.00 | REDACTED PERSONAL DATA | Resources | Staff Vehicle Mileage VAT Element |
| 27/12/23 | -3.04 | OT GROUP LTD | Resources | Stationery |
| 27/12/23 | -4.67 | OT GROUP LTD | Resources | Stationery |
| 08/09/21 | -4.71 | BATES OFFICE SERVICES LIMITED | Resources | Stationery |
| 22/11/21 | -9.42 | BATES OFFICE SERVICES LIMITED | Resources | Stationery |
| 29/11/23 | -97.00 | TRAINLINE | Resources | Public Transport Fares |