Service Area : L&D Officers
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 330.50 |
| 2022 | 22 | 1,567.39 |
| 2023 | 22 | 1,648.52 |
| 2024 | 28 | 1,432.15 |
| 2025 | 6 | 1,507.45 |
| Total | 85 | 6,486.01 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/05/25 | 1,200.00 | PHOENIX SOFTWARE LTD | Resources | Computer Software & Consumables |
| 10/11/25 | 129.89 | TRAINLINE | Resources | Public Transport Fares |
| 19/09/25 | 129.87 | TRAINLINE | Resources | Public Transport Fares |
| 08/04/25 | 78.29 | GRAMMARLY CO QTSFDUR | Resources | Computer Purchase & Rental |
| 19/09/25 | 25.00 | REDFUNNEL.CO.UK | Resources | Public Transport Fares |
| 23/09/25 | -55.60 | TRAINLINE | Resources | Public Transport Fares |