Service Area : Financial Management Overheads

Summary
Financial Year Payments Total £
2021 8 43,989.25
2022 6 34,011.25
2023 16 63,575.00
2024 9 547,241.41
2025 8 47,279.35
Total 47 736,096.26
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
07/04/21 19,419.25 CIPFA BUSINESS LTD Resources Professional Subscriptions
25/02/22 6,560.00 CIPFA BUSINESS LTD Resources Publications
12/05/21 3,615.00 SOCIETY OF COUNTY TREASURERS Resources Professional Subscriptions
28/04/21 3,600.00 LOGOTECH SYSTEMS Resources Licences
25/02/22 3,100.00 CIPFA BUSINESS LTD Resources Professional Subscriptions
18/02/22 3,000.00 LOGOTECH SYSTEMS Resources Licences
09/04/21 2,500.00 LAGOM ASSOCIATES LTD Resources Professional Subscriptions
16/03/22 2,195.00 IMPROVEMENT AND DEVELOPMENT AGENCY Resources Professional Subscriptions