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 16 items
Date Amount £ SupplierDirectorateExpenses Type
04/08/23 19,790.00 CIPFA BUSINESS LTD Resources Professional Subscriptions
15/11/23 7,995.00 LOCALGOV IMPROVE LTD Resources Professional Subscriptions
08/03/24 7,235.00 CIPFA BUSINESS LTD Resources Publications
19/04/23 6,890.00 CIPFA BUSINESS LTD Resources Publications
27/10/23 3,905.00 SOCIETY OF COUNTY TREASURERS Resources Professional Subscriptions
04/05/23 3,600.00 LOGOTECH SYSTEMS Resources Client Expenses
05/05/23 3,600.00 LOGOTECH SYSTEMS Resources Client Expenses
06/03/24 3,420.00 CIPFA BUSINESS LTD Resources Professional Subscriptions
21/02/24 3,000.00 LOGOTECH SYSTEMS Resources Licences
09/08/23 2,760.00 LAGOM ASSOCIATES LTD Resources Professional Subscriptions
27/03/24 2,600.00 IMPROVEMENT AND DEVELOPMENT AGENCY Resources Professional Subscriptions
26/04/23 2,395.00 IMPROVEMENT AND DEVELOPMENT AGENCY Resources Professional Subscriptions
26/04/23 2,395.00 IMPROVEMENT AND DEVELOPMENT AGENCY Resources Professional Subscriptions
11/10/23 -15.00 AERO TAXIS SOUTHAMPTON Resources Public Transport Fares
26/04/23 -2,395.00 IMPROVEMENT AND DEVELOPMENT AGENCY Resources Professional Subscriptions
04/05/23 -3,600.00 LOGOTECH SYSTEMS Resources Client Expenses