Supplier : THOMSON REUTERS UK LTD

Summary
Financial Year Payments Total £
2021 3 214.00
2022 8 580.00
2023 5 441.60
2024 11 1,194.28
2025 11 1,212.00
Total 38 3,641.88
Showing 31 to 38 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/22 74.00 Regeneration Professional Services Corporate Property Maintenance Team
21/10/22 74.00 Regeneration Licences Corporate Property Maintenance Team
16/03/22 74.00 Childrens Services Professional Services Non-Delegated Building Maintenance
04/08/22 74.00 Regeneration Professional Services Units 1-4, BAE Site
14/08/21 70.00 Regeneration Professional Services Corporate Property Maintenance Team
05/08/21 70.00 Regeneration Professional Services Corporate Property Maintenance Team
09/03/23 56.00 Regeneration Licences Corporate Property Maintenance Team
16/10/24 -156.00 Community Services Licences Public Libraries Central