Supplier : LOCALGOV IMPROVE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 7,995.00 |
| 2024 | 1 | 8,995.00 |
| 2025 | 1 | 8,995.00 |
| Total | 3 | 25,985.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/09/24 | 8,995.00 | Resources | Professional Subscriptions | Financial Management Overheads |
| 29/09/25 | 8,995.00 | Resources | Professional Subscriptions | Financial Management Overheads |
| 15/11/23 | 7,995.00 | Resources | Professional Subscriptions | Financial Management Overheads |