Service Area : Payments In Advance
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 102.84 |
| 2022 | 2 | 810.00 |
| 2023 | 3 | 12,608.05 |
| Total | 6 | 13,520.89 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 04/06/21 | 102.84 | MOUNTJOY LTD | Corporate Items | Consultants Fees |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 102.84 |
| 2022 | 2 | 810.00 |
| 2023 | 3 | 12,608.05 |
| Total | 6 | 13,520.89 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 04/06/21 | 102.84 | MOUNTJOY LTD | Corporate Items | Consultants Fees |