Supplier : G M B & A T U
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 22 | 528.34 |
| 2022 | 25 | 933.27 |
| 2023 | 21 | 813.69 |
| 2024 | 16 | 743.38 |
| 2025 | 11 | 833.06 |
| Total | 95 | 3,851.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/25 | 95.54 | Adult Services | GMBU Subs Pay Deductions | Balance Sheet |
| 26/09/25 | 87.06 | Corporate Items | GMBU Subs Pay Deductions | Balance Sheet |
| 25/06/25 | 87.06 | Corporate Items | GMBU Subs Pay Deductions | Balance Sheet |
| 25/06/25 | 87.06 | Corporate Items | GMBU Subs Pay Deductions | Balance Sheet |
| 30/07/25 | 87.06 | Corporate Items | GMBU Subs Pay Deductions | Balance Sheet |
| 27/08/25 | 87.06 | Corporate Items | GMBU Subs Pay Deductions | Balance Sheet |
| 02/04/25 | 70.10 | Adult Services | GMBU Subs Pay Deductions | Balance Sheet |
| 28/11/25 | 58.03 | Corporate Items | GMBU Subs Pay Deductions | Balance Sheet |
| 24/12/25 | 58.03 | Corporate Items | GMBU Subs Pay Deductions | Balance Sheet |
| 04/02/26 | 58.03 | Corporate Items | GMBU Subs Pay Deductions | Balance Sheet |
| 27/02/26 | 58.03 | Corporate Items | GMBU Subs Pay Deductions | Balance Sheet |