Select a financial year to view all expenses for that year.
Expenses are organised by provision and then expenditure type within each provision. Click on the View link beside each expense to see full details.
2022 - 2023 Expenses for Green Support Group Total: £197.68
Staff Cost Provision
£197.68
Staff Mobile Phone Bill
£56.78
Date | Detail | Amount | |
---|---|---|---|
Jul 2022 | Green Group Pool / Staff | £3.60 | View |
Jul 2022 | Green Group Pool / Staff | £3.60 | View |
Jul 2022 | Green Group Pool / Staff | £3.60 | View |
Sep 2022 | Green Group Pool / Staff | £3.60 | View |
Sep 2022 | Green Group Pool / Staff | £3.60 | View |
Sep 2022 | Green Group Pool / Staff | £3.60 | View |
Sep 2022 | Green Group Pool / Staff | £3.60 | View |
Oct 2022 | Green Group Pool / Staff Oct-22 | £3.60 | View |
Oct 2022 | Green Group Pool / Staff Oct-22 | £2.78 | View |
Nov 2022 | Green Group Pool / Staff Nov-22 | £3.60 | View |
Jan 2023 | Green Group Pool / Staff Dec - 22 | £3.60 | View |
Jan 2023 | Green Group Pool / Staff - January 23 | £3.60 | View |
Jan 2023 | Green Group Pool / Staff - May 22 | £3.60 | View |
Feb 2023 | Green Group Pool / Staff - Feb 23 | £3.60 | View |
Mar 2023 | Green Group Pool / Staff - Feb 23 | £3.60 | View |
Mar 2023 | Green Group Pool / Staff - March 2023 | £3.60 | View |
Staff Overnight Expenses
£75.00
Date | Detail | Amount | |
---|---|---|---|
Aug 2022 | One night's stay at Sutherland Guest House, Oban | £75.00 | View |
Staff Rail
£65.90
Date | Detail | Amount | |
---|---|---|---|
Aug 2022 | Constituency/Regional Travel | £65.90 | View |