Service Area : Museums and Schools 2024-25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 59 | 33,671.26 |
| 2025 | 6 | 4,404.10 |
| Total | 65 | 38,075.36 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 03/10/25 | 1,542.00 | THE ARTS COUNCIL OF ENGLAND | Community Services | Sundry Office Expenses |
| 11/04/25 | 1,000.00 | THE NEW CARNIVAL COMPANY CIC | Community Services | Professional Services |
| 09/04/25 | 993.00 | BRADING ROMAN VILLA TRUST | Community Services | Professional Services |
| 16/04/25 | 850.00 | BRADING ROMAN VILLA TRUST | Community Services | Professional Services |
| 30/04/25 | 9.90 | REDACTED PERSONAL DATA | Community Services | Travel Expenses |
| 30/04/25 | 9.20 | REDACTED PERSONAL DATA | Community Services | Sundry Office Expenses |