Service Area : EH Business Regulation Protection
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 18 | 3,377.03 |
| 2023 | 9 | 312.00 |
| 2024 | 3 | 154.02 |
| 2025 | 4 | 71.12 |
| Total | 34 | 3,914.17 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/05/24 | 95.00 | WWW.THEGEORGEHOTELCAST | Community Services | Staff Hotel & Accommodation Costs |
| 10/05/24 | 34.85 | REXEL UK LTD | Community Services | Unallocated PCard Expenses |
| 07/05/24 | 24.17 | TRAINLINE | Community Services | Public Transport Fares |