Service Area : Miscellaneous Non-rechargeable
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 18 | 338,863.63 |
| 2022 | 39 | 10,835.18 |
| 2023 | 4 | 5,506.12 |
| 2024 | 2 | 8,373.41 |
| 2025 | 9 | 573.92 |
| Total | 72 | 364,152.26 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 05/04/23 | 6,456.12 | COPYRIGHT LICENSING AGENCY LTD | Corporate Items | Licences |
| 24/05/23 | 1,522.64 | ANGLOCO LTD | Corporate Items | Sundry Office Expenses |
| 20/06/23 | -950.00 | FIRE SERVICE COLLEGE LTD | Corporate Items | Sundry Office Expenses |
| 24/05/23 | -1,522.64 | ANGLOCO LTD | Corporate Items | Sundry Office Expenses |