Service Area : Town & City Gift Card
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 14 | 7,183.50 |
| 2022 | 17 | 8,752.00 |
| 2023 | 13 | 5,908.00 |
| 2024 | 5 | 469.50 |
| Total | 49 | 22,313.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/04/24 | 469.50 | MICONEX LTD | Community Services | Payment to Private Contractors |
| 17/05/24 | 469.50 | MICONEX LTD | Community Services | Payment to Private Contractors |
| 26/07/24 | 469.50 | MICONEX LTD | Community Services | Payment to Private Contractors |
| 26/07/24 | -469.50 | MICONEX LTD | Community Services | Payment to Private Contractors |
| 25/10/24 | -469.50 | MICONEX LTD | Community Services | Payment to Private Contractors |