Service Area : Leisure Management & Admin

Summary
Financial Year Payments Total £
2021 74 3,992.88
2022 96 51,733.80
2023 15 19,048.16
Total 185 74,774.84
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/23 7,288.63 COLIN READ ASSOCIATES Neighbourhoods Agency staff
24/05/23 4,164.00 COLIN READ ASSOCIATES Neighbourhoods Agency staff
05/04/23 3,501.08 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
28/06/23 2,989.30 COLIN READ ASSOCIATES Neighbourhoods Agency staff
21/06/23 802.20 CIVICA UK LTD Neighbourhoods Computer Software Licencing
31/05/23 112.05 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
28/04/23 62.04 BETA PAK LTD Neighbourhoods Stationery
21/04/23 62.04 BETA PAK LTD Neighbourhoods Stationery
05/04/23 31.02 BETA PAK LTD Neighbourhoods Stationery
28/06/23 17.62 BETA PAK LTD Neighbourhoods Stationery
30/04/23 13.50 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
30/04/23 8.90 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
28/06/23 4.15 BETA PAK LTD Neighbourhoods Stationery
30/04/23 -0.90 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
31/05/23 -7.47 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element