Service Area : Gifts and Regalia
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 1,167.68 |
| 2022 | 5 | 591.07 |
| 2023 | 3 | 1,313.61 |
| 2024 | 6 | 570.66 |
| Total | 18 | 3,643.02 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/08/21 | 1,005.48 | THOMAS FATTORINI LTD | Place | Professional Services |
| 13/10/21 | 128.00 | SIGNPOST EXPRESS | Place | Professional Services |
| 10/02/22 | 23.00 | SQ MICHAELS CIVIC ROBES | Place | Sundry Office Expenses |
| 25/08/21 | 11.20 | THOMAS FATTORINI LTD | Place | Professional Services |