Supplier : YOURMEMBERSHIP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 940.20 |
| Total | 2 | 940.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/10/24 | 520.20 | Community Services | Unallocated PCard Expenses | Waste Contract Management |
| 19/02/25 | 420.00 | Resources | Unallocated PCard Expenses | Human Resources |