Service Area : Head of Place
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 1,992.98 |
| 2022 | 2 | 2,384.33 |
| 2023 | 7 | 9,689.45 |
| 2024 | 41 | 2,318.89 |
| 2025 | 25 | 4,623.88 |
| Total | 81 | 21,009.53 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 15/07/21 | 709.50 | ETI LTD | Neighbourhoods | Operational Equipment |
| 23/02/22 | 482.67 | PREMIER INN | Neighbourhoods | Staff Hotel & Accommodation Costs |
| 18/07/21 | 395.27 | AMZNMKTPLACE | Neighbourhoods | Operational Equipment |
| 15/07/21 | 211.24 | FOOD SAFETY DIRECT | Neighbourhoods | Operational Equipment |
| 23/02/22 | 174.30 | SW RAILWAY APP | Neighbourhoods | Public Transport Fares |
| 01/03/22 | 20.00 | SQ RYDE TAXIS IOW LIMITED | Neighbourhoods | Public Transport Fares |