Service Area : Miscellaneous Non-rechargeable

Summary
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
Showing 9 items
Date Amount £ SupplierDirectorateExpenses Type
12/12/25 150.00 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
12/12/25 125.00 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
11/02/26 93.52 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
12/12/25 84.21 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
12/12/25 50.00 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
12/12/25 27.55 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
11/02/26 18.52 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
12/12/25 12.91 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
12/12/25 12.21 BRISTOW & SUTOR Corporate Items Sundry Office Expenses