Supplier : VERIFILE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 45 | 18,032.26 |
| 2023 | 245 | 43,314.22 |
| 2024 | 283 | 41,012.16 |
| 2025 | 188 | 42,374.65 |
| Total | 761 | 144,733.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/10/23 | 25.99 | Community Services | Professional Services | Newport Harbour Account |
| 04/08/23 | 25.99 | Childrens Services | Professional Services | COVID Household Support Fund (DWP) |
| 18/10/23 | 8.00 | Childrens Services | Professional Services | Permanence Team |
| 28/06/23 | -38.00 | Resources | Professional Services | Occupational Health HR Service |
| 28/06/23 | -152.00 | Resources | Professional Services | Occupational Health HR Service |