Sets out the expenses paid to the senior management team.
Expenses for financial years 2018-19 to 2022-23
All claims are in relation to travel and subsistence.
Director
|
Invoice Number
|
Invoice Date
|
Invoice Amount
|
| 1 |
EXP_0021908820 |
05/06/2018 |
£98.17 |
| 4 |
EXP_0022150910 |
18/06/2018 |
£674.50 |
| 2 |
EXP_0028817117 |
26/07/2018 |
£9.60 |
| 2 |
EXP_0030624602 |
26/09/2018 |
£56.80 |
| 4 |
EXP_0030423149 |
04/10/2018 |
£562.64 |
| 1 |
EXP_0030659765 |
13/11/2018 |
£120.71 |
| 4 |
EXP_0031674926 |
18/12/2018 |
£668.78 |
| 2 |
EXP_0034733333 |
08/01/2019 |
£47.90 |
| 3 |
EXP_0034496609 |
11/03/2019 |
£35.00 |
| 4 |
EXP_0034847863 |
25/03/2019 |
£607.08 |
| 4 |
EXP_0038161304 |
27/03/2019 |
£22.40 |
| 1 |
EXP_0037334149 |
24/04/2019 |
£114.25 |
| 4 |
EXP_0038161323 |
30/05/2019 |
£568.84 |
| 1 |
EXP_0038129964 |
20/06/2019 |
£545.80 |
| 4 |
EXP_0039486321 |
09/09/2019 |
£710.46 |
| 1 |
EXP_0039514104 |
11/09/2019 |
£16.00 |
| 1 |
EXP_0040271815 |
31/10/2019 |
£32.08 |
| 1 |
EXP_0040269279 |
01/11/2019 |
£106.15 |
| 4 |
EXP_0041438805 |
06/11/2019 |
£20.00 |
| 4 |
EXP_0041386322 |
03/12/2019 |
£818.64 |
| 1 |
EXP_0041878904 |
07/01/2020 |
£163.08 |
| 4 |
EXP_0043657206 |
13/03/2020 |
£373.68 |
| 4 |
EXP_0044393717 |
19/05/2020 |
£26.60 |
| 5 |
EXP_000058742028 |
04/04/2022 |
£120.40 |
| 5 |
EXP_000059243689 |
27/04/2022 |
£115.89 |
| 5 |
EXP_000062266729 |
31/08/2022 |
£401.54 |
| 6 |
EXP_000067254154 |
15/03/2023 |
£104.79 |
| 7 |
EXP_000067414035 |
19/03/2023 |
£44.10 |
| 7 |
EXP_000067456049 |
21/03/2023 |
£17.82 |
TOTAL: £7,203.70
