Service Area : Practice Development
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 38,745.70 |
| 2024 | 2 | 9,923.24 |
| 2025 | 1 | 9,900.00 |
| Total | 8 | 58,568.94 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/01/24 | 23,843.98 | LOCAL GOVERNMENT IMPROVE & DEVELOPMENT | Adult Services | Professional Services |
| 12/07/23 | 9,900.00 | SIGNIS TRI-X LTD | Adult Services | Computer Software & Consumables |
| 12/07/23 | 4,900.00 | SIGNIS TRI-X LTD | Adult Services | Computer Software & Consumables |
| 23/02/24 | 92.72 | TRAINLINE | Adult Services | Public Transport Fares |
| 31/07/23 | 9.00 | REDACTED PERSONAL DATA | Adult Services | Sundry Office Expenses |