Service Area : Head of Resources
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 840.00 |
| 2022 | 2 | 138.18 |
| Total | 3 | 978.18 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/04/21 | 840.00 | VIMEO PREMIUM | Resources | Computer Maintenance |
| 25/01/23 | 109.28 | TRAINLINE | Resources | Public Transport Fares |
| 25/01/23 | 28.90 | REDFUNNEL.CO.UK | Resources | Public Transport Fares |