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 31 to 47 of 47 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/22 3,000.00 LOGOTECH SYSTEMS Resources Licences
28/03/25 3,000.00 LOGOTECH SYSTEMS Resources Licences
21/05/25 2,990.00 PIXEL FINANCIAL MANAGEMENT LTD Resources Professional Subscriptions
31/05/24 2,900.00 LAGOM ASSOCIATES LTD Resources Professional Subscriptions
09/08/23 2,760.00 LAGOM ASSOCIATES LTD Resources Professional Subscriptions
02/05/25 2,650.00 IMPROVEMENT AND DEVELOPMENT AGENCY Resources Professional Subscriptions
30/05/22 2,625.00 LAGOM ASSOCIATES LTD Resources Professional Subscriptions
27/03/24 2,600.00 IMPROVEMENT AND DEVELOPMENT AGENCY Resources Professional Subscriptions
09/04/21 2,500.00 LAGOM ASSOCIATES LTD 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
16/03/22 2,195.00 IMPROVEMENT AND DEVELOPMENT AGENCY Resources Professional Subscriptions
22/02/23 1,500.00 CIPFA BUSINESS LTD Resources Publications
11/06/25 765.00 ROOM151 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