Service Area : Youth Investment Fund
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 4,856.98 |
| 2024 | 6 | 8,046.13 |
| 2025 | 1 | -2,080.04 |
| Total | 8 | 10,823.07 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/02/25 | 5,739.28 | SOUTHERN ELECTRIC POWER | Community Services | Electricity |
| 11/10/23 | 4,856.98 | ERMC LTD | Community Services | Consultants Fees |
| 09/10/24 | 1,915.27 | SOUTHERN ELECTRIC POWER | Community Services | Electricity |
| 01/11/24 | 129.17 | TOWER BRIDGE ECOM | Community Services | Staff Hotel & Accommodation Costs |
| 11/04/24 | 93.64 | TRAINLINE | Community Services | Public Transport Fares |
| 01/11/24 | 89.77 | TRAINLINE | Community Services | Travel Expenses |
| 11/12/24 | 79.00 | SSE ENERGY SOLUTIONS | Community Services | Electricity |
| 22/07/25 | -2,080.04 | SOUTHERN ELECTRIC POWER | Community Services | Electricity |