Service Area : Public Con - General (was Attendance)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 12.50 |
| 2023 | 3 | 65.66 |
| Total | 4 | 78.16 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/03/24 | 31.50 | HOVERTRAVEL LTD- ECOMM | Regeneration | Transport of Clients |
| 08/03/24 | 24.16 | AMAZON 204-5630502-15 | Regeneration | Client Expenses |
| 13/07/22 | 12.50 | HURSTS | Neighbourhoods | Property Services - Day to day Maintena… |
| 08/03/24 | 10.00 | SUMUP SUMUP PAYMENTS | Regeneration | Travel Expenses |