Service Area : Museums and Schools 2024-25

Summary
Financial Year Payments Total £
2024 59 33,671.26
2025 6 4,404.10
Total 65 38,075.36
Showing 61 to 65 of 65 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/25 18.75 HTG TICKET SALES Community Services Professional Services
18/02/25 18.75 HTG TICKET SALES 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
17/02/25 1.65 POST OFFICE COUNTERS Community Services Operational Equipment