Service Area : Programme Management Office
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 6 | 245.40 |
| 2023 | 7 | 36.29 |
| 2024 | 23 | 628.60 |
| 2025 | 17 | 348.12 |
| Total | 53 | 1,258.41 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/11/22 | 101.00 | TRAINLINE | Adult Services | Public Transport Fares |
| 07/10/22 | 76.72 | BETA PAK LTD | Adult Services | Stationery |
| 25/11/22 | 54.75 | RED FUNNEL GROUP | Adult Services | Public Transport Fares |
| 21/02/23 | 16.66 | AMZNMKTPLACE | Adult Services | Computer Software & Consumables |
| 30/06/22 | -0.85 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT Element |
| 31/10/22 | -2.88 | REDACTED PERSONAL DATA | Adult Services | Staff Vehicle Mileage VAT element |