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 9 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 493,093.96 AMEY (IOW) SPV LIMITED Resources Payment to Contractors - Capital
19/04/24 20,500.45 CIPFA BUSINESS LTD Resources Professional Subscriptions
25/09/24 8,995.00 LOCALGOV IMPROVE LTD Resources Professional Subscriptions
05/03/25 7,597.00 CIPFA BUSINESS LTD Resources Publications
01/05/24 4,135.00 SOCIETY OF COUNTY TREASURERS Resources Professional Subscriptions
24/04/24 3,600.00 LOGOTECH SYSTEMS Resources Licences
28/02/25 3,420.00 CIPFA BUSINESS LTD Resources Professional Subscriptions
28/03/25 3,000.00 LOGOTECH SYSTEMS Resources Licences
31/05/24 2,900.00 LAGOM ASSOCIATES LTD Resources Professional Subscriptions