Service Area : Staff Benefits

Summary
Financial Year Payments Total £
2025 9 5,120.00
Total 9 5,120.00
Showing 9 items
Date DirectorateExpenses TypeSupplier Amount £
12/11/25 Resources Professional Services GREEN COMMUTE INITIATIVE 1,241.67
16/01/26 Resources Professional Services GREEN COMMUTE INITIATIVE 1,125.00
26/11/25 Resources Professional Services HALFORDS LTD 830.00
05/12/25 Resources Professional Services HALFORDS LTD 570.00
07/01/26 Resources Professional Services GREEN COMMUTE INITIATIVE 520.83
23/12/25 Resources Professional Services GREEN COMMUTE INITIATIVE 457.50
05/12/25 Resources Payment to Private Contractors OSCARS AFTER SCHOOL CLUB 125.00
28/01/26 Resources Payment to Private Contractors OSCARS AFTER SCHOOL CLUB 125.00
07/11/25 Resources Payment to Private Contractors OSCARS AFTER SCHOOL CLUB 125.00