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 |
|---|---|---|---|---|
| 18/10/23 | 13.90 | OT GROUP LTD | Adult Services | Stationery |
| 18/10/23 | 13.15 | OT GROUP LTD | Adult Services | Stationery |
| 03/05/23 | 6.31 | TRAINLINE | Adult Services | Public Transport Fares |
| 18/10/23 | 2.38 | OT GROUP LTD | Adult Services | Stationery |
| 18/10/23 | 2.14 | OT GROUP LTD | Adult Services | Stationery |
| 18/10/23 | 0.81 | OT GROUP LTD | Adult Services | Stationery |
| 04/05/23 | -2.40 | TRAINLINE | Adult Services | Public Transport Fares |