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 13 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 27,838.16 Resources Professional Subscriptions Democratic Representation & Management
19/08/25 1,584.00 Chief Executive Conference Expenses Chief Executive
18/07/25 578.00 Resources Training Specialist Cross-Council Training
10/12/25 549.00 Chief Executive Conference Expenses Chief Executive
10/12/25 549.00 Chief Executive Conference Expenses Chief Executive
10/12/25 549.00 Chief Executive Conference Expenses Chief Executive
14/11/25 159.99 Chief Executive Conference Expenses Chief Executive
04/02/26 150.00 Childrens Services Advertising & Publicity Childrens Support & Protection Service
16/01/26 150.00 Resources Advertising & Publicity Procurement and Contract Management
04/02/26 150.00 Childrens Services Advertising & Publicity Childrens Support & Protection Service
14/11/25 -159.99 Chief Executive Conference Expenses Chief Executive
18/07/25 -578.00 Resources Training Specialist Cross-Council Training
19/08/25 -2,112.00 Chief Executive Conference Expenses Chief Executive