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 |
|---|---|---|---|---|
| 24/01/25 | 335.54 | BUSINESS STREAM LTD | Childrens Services | Water and Sewerage |
| 19/03/25 | 330.88 | BUSINESS STREAM LTD | Childrens Services | Water and Sewerage |
| 10/07/24 | 324.71 | BUSINESS STREAM LTD | Childrens Services | Water and Sewerage |
| 25/09/24 | 297.82 | BUSINESS STREAM LTD | Childrens Services | Water and Sewerage |
| 19/04/24 | 10.40 | OT GROUP LTD | Childrens Services | Stationery |
| 19/04/24 | 2.14 | OT GROUP LTD | Childrens Services | Stationery |
| 10/05/24 | -242.33 | BUSINESS STREAM LTD | Childrens Services | Water and Sewerage |