Service Area : Financial Management Overheads
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 20/07/22 | 19,597.25 | CIPFA BUSINESS LTD | Resources | Professional Subscriptions |
| 22/06/22 | 3,689.00 | SOCIETY OF COUNTY TREASURERS | Resources | Professional Subscriptions |
| 27/04/22 | 3,600.00 | LOGOTECH SYSTEMS | Resources | Licences |
| 01/03/23 | 3,000.00 | LOGOTECH SYSTEMS | Resources | Licences |
| 30/05/22 | 2,625.00 | LAGOM ASSOCIATES LTD | Resources | Professional Subscriptions |
| 22/02/23 | 1,500.00 | CIPFA BUSINESS LTD | Resources | Publications |