Service Area : Regulatory Management & Admin Support
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 66 | 623.21 |
| 2022 | 59 | 2,567.32 |
| 2023 | 7 | 187.80 |
| Total | 132 | 3,378.33 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/04/23 | 105.00 | MOUNTJOY LTD | Neighbourhoods | Property Services - Day to day Maintena… |
| 26/04/23 | 36.62 | BETA PAK LTD | Neighbourhoods | Stationery |
| 17/05/23 | 14.60 | WIGHTLINK LTD | Neighbourhoods | Travel Expenses |
| 05/07/23 | 10.54 | BETA PAK LTD | Neighbourhoods | Stationery |
| 26/04/23 | 8.64 | BETA PAK LTD | Neighbourhoods | Stationery |
| 18/04/23 | 6.87 | TRAINLINE | Neighbourhoods | Travel Expenses |
| 26/04/23 | 5.53 | BETA PAK LTD | Neighbourhoods | Stationery |