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 |
|---|---|---|---|---|
| 24/10/23 | 807.00 | SUMUP WH DARBY LTD | Place | Professional Services |
| 14/09/23 | 482.40 | MICHAELS CIVIC ROBES | Place | Professional Services |
| 24/10/23 | 24.21 | SUMUP WH DARBY LTD | Place | Professional Services |