Service Area : ICT Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 18 | 5,447.84 |
| 2022 | 44 | 10,071.70 |
| 2023 | 33 | 6,307.38 |
| 2024 | 31 | 4,590.34 |
| 2025 | 23 | 2,136.58 |
| Total | 149 | 28,553.84 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 27/10/23 | 3.36 | AMZNMKTPLACE | Resources | Stationery |
| 27/10/23 | 3.36 | AMZNMKTPLACE | Resources | Stationery |
| 07/02/24 | -961.25 | RIVERSIDE VENTURES LTD | Resources | Staff Hotel & Accommodation Costs |