Supplier : WWW.LOCAL.GOV.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 770.80 |
| 2022 | 10 | 1,087.80 |
| 2023 | 9 | 1,386.00 |
| 2024 | 1 | 99.00 |
| 2025 | 2 | 2,300.00 |
| Total | 28 | 5,643.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/10/21 | 214.80 | Adult Services | Conference Expenses | Director of Adult Social Services |
| 24/02/22 | 198.00 | Resources | Training | Specialist Cross-Council Training |
| 09/02/22 | 190.80 | Public Health | Training | Public Health Practitioners |
| 19/10/21 | 179.00 | Resources | Members Conference Expenses | Democratic Representation & Management |
| 26/10/21 | 179.00 | Resources | Members Conference Expenses | Democratic Representation & Management |
| 09/02/22 | -190.80 | Public Health | Training | Public Health Practitioners |