Service Area : Regeneration Project Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 9 | 270.94 |
| 2024 | 21 | 8,647.81 |
| 2025 | 3 | 4,435.33 |
| Total | 33 | 13,354.08 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/11/23 | 4.00 | STGCOACH/CTYLINK | Community Services | Public Transport Fares |
| 16/11/23 | 2.00 | STGCOACH/CTYLINK | Community Services | Public Transport Fares |
| 28/01/26 | -23.05 | AMAZON | Community Services | Unallocated PCard Expenses |