Service Area : SM Community Protection & Coroner
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 6 | 307.63 |
| 2025 | 1 | 10.47 |
| Total | 7 | 318.10 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 04/03/24 | 98.23 | SP SPEECHSHOP | Community Services | Office Equipment |
| 05/03/24 | 97.20 | TRAINLINE | Community Services | Travel Expenses |
| 14/03/24 | 81.00 | TRAINLINE | Community Services | Travel Expenses |
| 22/03/24 | 31.20 | AMAZON 204-1156828-64 | Community Services | Stationery |
| 05/03/24 | 0.00 | TRAINLINE | Community Services | Travel Expenses |
| 14/03/24 | 0.00 | TRAINLINE | Community Services | Travel Expenses |