Service Area : Specialist Service Business Admin
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 98 | 30,792.25 |
| 2022 | 65 | 7,348.31 |
| 2023 | 21 | 2,929.05 |
| 2024 | 7 | 1,059.16 |
| 2025 | 3 | 1,431.37 |
| Total | 194 | 43,560.14 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/03/23 | 0.62 | BETA PAK LTD | Childrens Services | Stationery |
| 24/02/23 | 0.62 | BETA PAK LTD | Childrens Services | Stationery |
| 01/07/22 | -6.20 | BUSINESS STREAM LTD | Childrens Services | Water and Sewerage |
| 13/07/22 | -35.86 | PHS GROUP PLC | Childrens Services | Cleaning Contracts |
| 30/12/22 | -62.91 | BUSINESS STREAM LTD | Childrens Services | Water and Sewerage |