Supplier : LOCAL GOVERMENT ASSOCIATION

Summary
Financial Year Payments Total £
2021 5 32,112.35
2022 10 28,074.40
2023 22 4,837.60
2024 15 30,349.16
2025 13 29,407.16
Total 65 124,780.67
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/23 2,023.60 Chief Executive Conference Expenses Chief Executive
12/05/23 1,517.70 Chief Executive Conference Expenses Chief Executive
20/03/24 517.00 Chief Executive Conference Expenses Chief Executive
20/03/24 517.00 Chief Executive Conference Expenses Chief Executive
20/03/24 517.00 Chief Executive Conference Expenses Chief Executive
20/03/24 517.00 Chief Executive Conference Expenses Chief Executive
19/05/23 505.90 Resources Conference Expenses Democratic Representation & Management
19/05/23 505.90 Chief Executive Conference Expenses Chief Executive
19/05/23 505.90 Resources Conference Expenses Democratic Representation & Management
19/05/23 505.90 Resources Conference Expenses Democratic Representation & Management
29/12/23 495.00 Community Services Training Licensing Services
05/05/23 495.00 Resources Members Conference Expenses Democratic Representation & Management
21/09/23 495.00 Chief Executive Conference Expenses Chief Executive
19/04/23 398.00 Neighbourhoods Training Licensing Services
29/12/23 150.00 Resources Recruitment Advertising Committee and Scrutiny Team
06/03/24 99.00 Resources Training Specialist Cross-Council Training
17/05/23 99.00 Resources Training Specialist Cross-Council Training
29/12/23 -495.00 Community Services Training Licensing Services
21/09/23 -495.00 Resources Members Conference Expenses Democratic Representation & Management
19/05/23 -495.00 Chief Executive Conference Expenses Chief Executive
12/05/23 -1,517.70 Chief Executive Conference Expenses Chief Executive
19/05/23 -2,023.60 Chief Executive Conference Expenses Chief Executive