Service Area : Regeneration Project Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 4,435.33 |
| Total | 3 | 4,435.33 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Community Services | Computer Software & Consumables | IDOX SOFTWARE LTD | 4,435.33 |
| 30/12/25 | Community Services | Unallocated PCard Expenses | AMAZON MKTPL 2S8S02UF3 | 23.05 |
| 28/01/26 | Community Services | Unallocated PCard Expenses | AMAZON | -23.05 |