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 |
|---|---|---|---|---|
| 23/11/22 | 630.00 | TARI WILLIS ASSOCIATES | Corporate Items | Payment to Private Contractors |
| 11/01/23 | 180.00 | TARI WILLIS ASSOCIATES | Corporate Items | Payment to Private Contractors |