Supplier : LOCAL GOVERMENT ASSOCIATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 1,797.00 |
| Total | 6 | 1,797.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Chief Executive | Conference Expenses | Chief Executive | 549.00 |
| 10/12/25 | Chief Executive | Conference Expenses | Chief Executive | 549.00 |
| 10/12/25 | Chief Executive | Conference Expenses | Chief Executive | 549.00 |
| 14/11/25 | Chief Executive | Conference Expenses | Chief Executive | 159.99 |
| 16/01/26 | Resources | Advertising & Publicity | Procurement and Contract Manage… | 150.00 |
| 14/11/25 | Chief Executive | Conference Expenses | Chief Executive | -159.99 |