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Summary
Financial Year Payments Total £
2021 3 3,000.00
2022 5 3,000.00
2023 3 3,000.00
2024 2 100.00
2025 3 3,893.00
Total 16 12,993.00
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
02/07/25 3,763.00 Resources Professional Subscriptions Corporate Information Unit
16/06/21 2,900.00 Resources Professional Subscriptions Information Management
08/06/23 2,900.00 Resources Professional Subscriptions Information Management
08/06/22 2,900.00 Resources Professional Subscriptions Information Management
08/05/25 78.00 Childrens Services Licences The Lionheart School
07/05/21 60.00 Childrens Services Maintenance of Office Equipment Island Learning Centre
09/06/22 60.00 Childrens Services Maintenance of Office Equipment Island Learning Centre
19/02/24 60.00 Childrens Services Maintenance of Office Equipment Island Learning Centre
14/05/24 60.00 Childrens Services Maintenance of Office Equipment Island Learning Centre
17/10/25 52.00 Community Services Licences Registration Of Births,Deaths, Marriages
29/10/21 40.00 Neighbourhoods Licences Registration Of Births,Deaths, Marriages
17/10/23 40.00 Community Services Licences Registration Of Births,Deaths, Marriages
24/05/22 40.00 Childrens Services Maintenance of Office Equipment Island Learning Centre
17/10/22 40.00 Neighbourhoods Sundry Office Expenses Registration Of Births,Deaths, Marriages
17/10/24 40.00 Community Services Licences Registration Of Births,Deaths, Marriages
20/06/22 -40.00 Childrens Services Professional Services Island Learning Centre